Muster Roll No. : 4401	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2869(BW)    Sanction Date : 17/02/2020
Work Code : 2603003010/RC/9989011934	Work Name : MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)

Measurement Book Detail

MB NO.  359        Page NO.  69

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 Nishan singh(Self) PB-03-003-010-001/159 OTHER Baghewala A P P P P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 09/04/2020   2 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala A P P P P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 16/04/2020   3 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala A P P P P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 14/04/2020   4 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala A P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022528 Credited 16/04/2020   5 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022528 Credited 09/04/2020   6 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022528 Credited 09/04/2020   7 Kabal singh(Self) PB-03-003-010-001/162 SC Baghewala A P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL022528 Credited 09/04/2020   8 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala A P P P P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL022528 Credited 09/04/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48