Muster Roll No. : 59	Date From : 07/12/2013    Date To : 13/12/2013	Sanction No. : 1687(7)    Sanction Date : 17/10/2013
Work Code : 2603003008/LD/13351	Work Name : Land Development(Bagge Wala) (2603003008/LD/13351)

Measurement Book Detail

MB NO.  369        Page NO.  28

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 Take Singh(Self) PB-03-003-008-001/11 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002429 Credited 12/05/2015   2 Gurwinder Singh(Self) PB-03-003-008-001/13 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002429 Credited 12/05/2015   3 Gurmeet Singh(Self) PB-03-003-008-001/19 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002429 Credited 12/05/2015   4 Malkeet Singh(Self) PB-03-003-008-001/6 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL002660 Credited 12/03/2021   5 Davinder Singh(Self) PB-03-003-008-001/24 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL00895 Credited 25/01/2014   6 Gurjant Singh(Self) PB-03-003-008-001/30 OTHER Baggewala P P P P P P P 7 184 1288 0 0 1288 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL002660 Rejected   7 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002659 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 49