Muster Roll No. : 1916	Date From : 30/08/2021    Date To : 04/09/2021	Sanction No. : 2435/130    Sanction Date : 21/06/2019
Work Code : 2602001128/DP/83525	Work Name : 550 PLANTS SAMMOWAL (2602001128/DP/83525)

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 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 Mati(Self) PB-02-001-128-001/42 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008093 Credited 16/09/2021   2 Satgurpal Singh(Self) PB-02-001-128-001/53 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008093 Credited 19/10/2021   3 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008093 Credited 19/10/2021   4 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008093 Credited 16/09/2021   5 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P P A A 4 269 1076 0 0 1076 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008093 Credited 16/09/2021   6 raseed PB-02-001-128-001/2 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008093 Credited 16/09/2021   7 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008093 Credited 16/09/2021   Daily Attendence 7 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1498.7142

Total man days : 39