Muster Roll No. : 493	Date From : 16/12/2015    Date To : 26/12/2015	Sanction No. : 1142    Sanction Date : 30/07/2015
Work Code : 2614002006/OP/6727	Work Name : 13 VIT. COMMISSION CONT.DISPOSAL OF SULLAGE WATER AT VILLAGE BAGGUWAL (2614002006/OP/6727)

Measurement Book Detail

MB NO.  987        Page NO.  8

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 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 ਦੀਵਨ ਚੰਦ PB-14-002-006-001/22 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002019 Credited 26/04/2016   2 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002019 Credited 26/04/2016   3 ਸੱਤਪਾਲ PB-14-002-006-001/31 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002019 Credited 26/04/2016   4 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002019 Credited 26/04/2016   5 ਮੋਹਣ ਲਾਲ(Self) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002019 Credited 26/04/2016   6 ਤਰਸੇਮ ਲਾਲ PB-14-002-006-001/19 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002019 Credited 26/04/2016   7 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002019 Credited 26/04/2016   8 ਮਨਜੀਤ ਕੌਰ PB-14-002-006-001/26 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL002019 Credited 26/04/2016   9 ਮਦਨ ਲਾਲ(Self) PB-14-002-006-001/12 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002019 Credited 26/04/2016   10 ਬਿਮਲਾ ਦੇਵੀ PB-14-002-006-001/10 OTHER BAGGUWAL (227) P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002019 Credited 26/04/2016   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90