Muster Roll No. : 2378	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 1849-18    Sanction Date : 31/01/2019
Work Code : 2602001128/WH/84630	Work Name : Samowal Development of pond near Gov.t of School (2602001128/WH/84630)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Simranjit Kaur(Self) PB-02-001-046-001/303 SC A A A A A A A 0 241 0 0 0 0       2602001WL006939   2 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   3 raseed PB-02-001-128-001/2 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   4 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   5 Suchha Singh(Self) PB-02-001-046-001/301 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   6 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   7 Sukhwant Singh(Self) PB-02-001-046-001/302 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   8 Mati(Self) PB-02-001-128-001/42 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   9 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   10 HIRA SINGH PB-02-001-128-001/8 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   11 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   12 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   13 JAGIR KAUR(Wife) PB-02-001-046-001/17 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006939 Credited 17/09/2019   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1334.7693

Total man days : 72