Muster Roll No. : 64	Date From : 18/04/2019    Date To : 21/04/2019	Sanction No. : 38036    Sanction Date : 15/05/2018
Work Code : 2601014092/IC/38036	Work Name : Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)

Measurement Book Detail

MB NO.  935        Page NO.  20

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 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 VINAS(Son) PB-01-014-069-001/132 OTHER PANJ GRANIAN P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   2 KIRAN(Wife) PB-01-014-069-001/132 OTHER PANJ GRANIAN P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   3 BALWINDER SINGH(Self) PB-01-014-045-001/282 OTHER SANGRAI P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001306 Credited 18/09/2019   4 Balwinder singh(Self) PB-01-014-023-001/31 SC THIND P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001306 Credited 04/06/2019   5 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306   6 kulwinder kaur(Daughter) PB-01-014-092-001/5 OTHER BASTI BAJIGAR THIND P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   7 MANGTA(Self) PB-01-014-023-001/43 OTHER THIND P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 06/06/2019   8 Gurmeet singh(Self) PB-01-014-023-001/3 SC THIND P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 06/06/2019   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 843.5

Total man days : 28