Muster Roll No. : 9287	Date From : 18/01/2021    Date To : 01/02/2021	Sanction No. : 1849-19    Sanction Date : 31/01/2019
Work Code : 2602001125/WH/84632	Work Name : Sahowal development of Pond near bus stand (2602001125/WH/84632)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL026208 Credited 12/03/2021   2 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL026208 Credited 15/03/2021   3 Kuldip Kaur(Self) PB-02-001-046-001/134 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026208 Credited 12/03/2021   4 Kirandeep Kaur(Self) PB-02-001-046-001/259 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026208 Credited 12/03/2021   5 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026208 Credited 12/03/2021   6 Surinder Singh(Son) PB-02-001-046-001/320 SC P P P P P P X X X X X X X X X 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026208 Credited 12/03/2021   7 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026208 Credited 12/03/2021   8 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026208 Credited 12/03/2021   9 Kulwinder Kaur(Wife) PB-02-001-046-001/148 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026208 Credited 12/03/2021   10 Harpal Singh(Self) PB-02-001-046-001/228 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026208 Credited 12/03/2021   11 Piara Singh(Self) PB-02-001-046-001/325 SC P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 AXIS BANK AJNALA UTIB0001416 2602001WL026208 Credited 12/03/2021   Daily Attendence 11 11 11 11 11 11 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 3156

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33138 Average Per labour 3012.5454

Total man days : 126