Muster Roll No. : 511	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : SPL(1237)    Sanction Date : 01/04/2019
Work Code : 2603003010/IC/41899	Work Name : MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899)

Measurement Book Detail

MB NO.  542        Page NO.  22

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 Gurnam Singh(Self) PB-03-003-010-001/19 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL001984 Credited 24/05/2019   2 Balkar singh(Self) PB-03-003-010-001/27 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL001984 Credited 27/05/2019   3 Piara singh(Self) PB-03-003-010-001/28 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL001984 Credited 24/05/2019   4 Gurdeep Singh(Self) PB-03-003-010-001/30 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL001984 Credited 24/05/2019   5 Lakhwinder Singh(Self) PB-03-003-010-001/31 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL001984 Credited 24/05/2019   6 Sukhwinder kaur(Self) PB-03-003-010-001/33 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL001984 Credited 24/05/2019   7 Hardeep singh(Self) PB-03-003-010-001/34 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL001984 Credited 24/05/2019   8 Mandeep singh(Self) PB-03-003-010-001/35 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL001984 Credited 24/05/2019   9 bhan singh(Self) PB-03-003-010-001/29 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001984 Credited 24/05/2019   10 Gurwinder kaur(Wife) PB-03-003-010-001/32 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL001984 Credited 24/05/2019   11 Sukhwinder Singh(Self) PB-03-003-010-001/1 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001984 Credited 24/05/2019   12 Balwinder singh(Self) PB-03-003-010-001/32 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001984 Credited 24/05/2019   13 Palwinder kaur(Wife) PB-03-003-010-001/19 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001984 Credited 24/05/2019   14 Saraj Singh(Self) PB-03-003-010-001/22 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001984 Credited 24/05/2019   15 Charanjit kaur(Wife) PB-03-003-010-001/22 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001984 Credited 24/05/2019   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90