Muster Roll No. : 1227	Date From : 14/06/2019    Date To : 28/06/2019	Sanction No. : 197(F)    Sanction Date : 13/05/2019
Work Code : 2603003010/WH/85505	Work Name : PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505)

Measurement Book Detail

MB NO.  854        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 13 14 15 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 LAKHVIR KAUR(Self) PB-03-003-010-001/58 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374       2603003WL004459 Credited 04/07/2019   2 GURJANT SINGH(Self) PB-03-003-010-001/59 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374       2603003WL004459 Credited 04/07/2019   3 LAKHWINDER KAUR(Wife) PB-03-003-010-001/59 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374       2603003WL004459 Credited 04/07/2019   4 KABAL SINGH(Self) PB-03-003-010-001/60 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374       2603003WL004459 Credited 04/07/2019   5 JOGINDER KAUR(Wife) PB-03-003-010-001/60 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374       2603003WL004459 Credited 04/07/2019   6 SATIKARJIT KAUR(Self) PB-03-003-010-001/64 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374       2603003WL004459 Credited 04/07/2019   7 SUKHDEEP KAUR(Self) PB-03-003-010-001/70 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374       2603003WL004459 Credited 04/07/2019   8 KARAMJIT KAUR(Self) PB-03-003-010-001/71 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374       2603003WL004459 Credited 04/07/2019   9 MANPREET KAUR(Self) PB-03-003-010-001/61 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL004459 Credited 04/07/2019   10 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL004459 Credited 04/07/2019   11 SURJIT KAUR(Self) PB-03-003-010-001/65 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL004459 Credited 04/07/2019   12 RANJIT KAUR(Wife) PB-03-003-010-001/12 SC Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004459 Credited 04/07/2019   13 LOVEPREET SINGH(Self) PB-03-003-010-001/67 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004459 Credited 04/07/2019   14 AMARJIT KAUR(Self) PB-03-003-010-001/68 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004459 Credited 04/07/2019   15 KULDEEP KAUR(Self) PB-03-003-010-001/69 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004459 Credited 04/07/2019   16 JOGA SINGH(Self) PB-03-003-010-001/50 OTHER Baghewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004459 Credited 04/07/2019   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 50610

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

Total Cash payment(In Rs.) Cash 53984 Average Per labour 3374

Total man days : 224