Muster Roll No. : 3577	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 2112    Sanction Date : 11/12/2019
Work Code : 2603003010/RC/9989008597	Work Name : EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)

Measurement Book Detail

MB NO.  22        Page NO.  17

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 Harjinder kaur(Self) PB-03-003-010-001/177 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017317 Credited 29/01/2020   2 Gian singh(Self) PB-03-003-010-001/178 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017317 Credited 29/01/2020   3 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017317 Credited 28/01/2020   4 DALER SINGH(Self) PB-03-003-146-001/30 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017317 Credited 28/01/2020   5 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017317 Credited 28/01/2020   6 KASHMIR SINGH(Self) PB-03-003-010-001/184 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017317 Credited 29/01/2020   7 Kuldeep kaur(Self) PB-03-003-010-001/176 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017317 Credited 29/01/2020   8 BALJIT KAUR(Wife) PB-03-003-146-001/30 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   9 Raj Kumar(Self) PB-03-003-023-001/26 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017317 Credited 29/01/2020   10 Sonu(Self) PB-03-003-023-001/574 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017317 Credited 29/01/2020   11 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   12 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   13 Gurwinder singh(Self) PB-03-003-010-001/175 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1446

Total man days : 78