Muster Roll No. : 44	Date From : 09/11/2013    Date To : 15/11/2013	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.  26

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 Surinder Singh(Self) PB-03-003-008-001/26 OTHER Baggewala P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002754 Credited 19/10/2021   2 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   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 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   6 Sukhwinder Singh(Self) PB-03-003-008-001/12 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 HDFC FEROZEPUR HDFC0000301 2603003WL002376 Credited 13/12/2014   7 Kala Singh(Self) PB-03-003-008-001/20 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 CORPORATION BANK FEROZPUR CORP0001010 2603003WL002659 Credited 12/03/2021   8 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   9 Amrik Singh(Self) PB-03-003-008-001/16 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 MALLAN WALA POST OFFICE 152021 MALLAN WALA POST OFFICE 2603003WL00895 Credited 25/01/2014   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 63