Muster Roll No. : 1566	Date From : 11/07/2019    Date To : 25/07/2019	Sanction No. : 197(1368)    Sanction Date : 13/05/2019
Work Code : 2603003008/RC/9988998686	Work Name : INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686)

Measurement Book Detail

MB NO.  542        Page NO.  25

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 Harjinder Singh(Self) PB-03-003-008-001/58 OTHER Baggewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL007422 Credited 17/09/2019   2 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL007422 Credited 17/09/2019   3 Joga Singh(Self) PB-03-003-008-001/48 OTHER Baggewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 HDFC FEROZEPUR HDFC0000301 2603003WL007422 Credited 17/09/2019   4 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 HDFC FEROZEPUR HDFC0000301 2603003WL007422 Credited 17/09/2019   5 Gurjant Singh(Self) PB-03-003-008-001/59 OTHER Baggewala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 HDFC HDFC MALANWALA HDFC0002966 2603003WL007422 Credited 17/09/2019   6 Jagdeep Singh(Self) PB-03-003-008-001/69 OTHER Baggewala 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 2603003WL007422 Credited 17/09/2019   7 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala 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 2603003WL007422 Credited 17/09/2019   8 gurmeet singh(Self) PB-03-003-008-001/80 OTHER Baggewala 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 2603003WL007422 Credited 17/09/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 23618

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 3374

Total man days : 112