Muster Roll No. : 1066	Date From : 24/07/2020    Date To : 02/08/2020	Sanction No. : 2464(BG)    Sanction Date : 21/01/2020
Work Code : 2603003008/RC/9989009661	Work Name : LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)

Measurement Book Detail

MB NO.  302        Page NO.  4

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 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 Sukhwinder Singh(Self) PB-03-003-142-001/43 SC Tali Gulam P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL008884 Credited 21/08/2020   2 Tirath Singh(Self) PB-03-003-142-001/48 SC Tali Gulam P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL008884 Credited 21/08/2020   3 MANPREET KAUR(Self) PB-03-003-008-001/86 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL008884 Credited 21/08/2020   4 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008884 Credited 21/08/2020   5 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   6 SARWAN SINGH(Self) PB-03-003-008-001/95 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   7 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   8 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   9 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   10 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   11 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   12 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   13 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   14 gurmeet singh(Self) PB-03-003-008-001/80 OTHER Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008884 Credited 21/08/2020   Daily Attendence 14 14 14 14 0 14 14 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 25511

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

Total Cash payment(In Rs.) Cash 32086 Average Per labour 2291.8572

Total man days : 122