Muster Roll No. : 2751	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : 929(AS)    Sanction Date : 22/07/2019
Work Code : 2603003008/WH/87415	Work Name : RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)

Measurement Book Detail

MB NO.  125        Page NO.  50

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 mandeep kaur(Wife) PB-03-003-008-001/61 SC Baggewala P P P A P P P 6 241 1446 0 0 1446       2603003WL014146 Credited 18/01/2020   2 Surinder Singh(Self) PB-03-003-008-001/68 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014146 Credited 18/01/2020   3 ninder kaur PB-03-003-008-001/82 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014146 Credited 18/01/2020   4 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014146 Credited 18/01/2020   5 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014146 Credited 18/01/2020   6 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014146 Credited 18/01/2020   7 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014146 Credited 18/01/2020   8 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014146 Credited 18/01/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48