Muster Roll No. : 4822	Date From : 24/02/2020    Date To : 01/03/2020	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 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 16/04/2020   2 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 16/04/2020   3 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 16/04/2020   4 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   5 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   6 Tarsem Rai(Self) PB-02-001-046-001/35 SC A A A A A A A 0 241 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475   7 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   8 BHAGWAN SINGH PB-02-001-046-001/7 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   9 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   10 Vinas(Self) PB-02-001-128-001/80 OTHER P P A A A A A 2 241 482 0 0 482 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   11 GURMIT KAUR PB-02-001-128-001/9 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   12 Mangal singh(Self) PB-02-001-046-001/90 SC P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   13 Baldev Singh(Self) PB-02-001-046-001/281 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   14 Kawaljit Kaur(Self) PB-02-001-046-001/156 OTHER P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 16/04/2020   15 Dalbir Singh(Self) PB-02-001-128-001/55 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014475 Credited 14/04/2020   Daily Attendence 14 14 13 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1140.7333

Total man days : 71