Muster Roll No. : 2803	Date From : 21/01/2019    Date To : 01/02/2019	Sanction No. : 8671(100)    Sanction Date : 01/04/2018
Work Code : 2603003010/IC/38942	Work Name : SAEM NALE DI SAFAI(BAGHE WALA) (2603003010/IC/38942)

Measurement Book Detail

MB NO.  456        Page NO.  21

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 8 9 10 11 12 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 P P P A P P P P P 11 240 2640 0 0 2640       2603003WL010458 Credited 10/04/2019   2 Balkar singh(Self) PB-03-003-010-001/27 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640       2603003WL010458 Credited 11/04/2019   3 Piara singh(Self) PB-03-003-010-001/28 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640       2603003WL010458 Credited 10/04/2019   4 Gurdeep Singh(Self) PB-03-003-010-001/30 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640       2603003WL010458 Credited 10/04/2019   5 Lakhwinder Singh(Self) PB-03-003-010-001/31 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640       2603003WL010458 Credited 10/04/2019   6 Sukhwinder kaur(Self) PB-03-003-010-001/33 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640       2603003WL010458 Credited 10/04/2019   7 Hardeep singh(Self) PB-03-003-010-001/34 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640       2603003WL010458 Credited 11/04/2019   8 Mandeep singh(Self) PB-03-003-010-001/35 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640       2603003WL010458 Credited 10/04/2019   9 bhan singh(Self) PB-03-003-010-001/29 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL010458 Credited 10/04/2019   10 Gurwinder kaur(Wife) PB-03-003-010-001/32 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL010458 Credited 10/04/2019   11 Sukhwinder Singh(Self) PB-03-003-010-001/1 SC Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010458 Credited 10/04/2019   12 Balwinder singh(Self) PB-03-003-010-001/32 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010458 Credited 10/04/2019   13 Palwinder kaur(Wife) PB-03-003-010-001/19 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010458 Credited 10/04/2019   14 Saraj Singh(Self) PB-03-003-010-001/22 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010458 Credited 10/04/2019   15 Charanjit kaur(Wife) PB-03-003-010-001/22 OTHER Baghewala P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010458 Credited 10/04/2019   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 36960

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 2640

Total man days : 165