Muster Roll No. : 3191	Date From : 14/12/2021    Date To : 24/12/2021	Sanction No. : 2603003/2021-2022/30603/AS    Sanction Date : 10/12/2021
Work Code : 2603003008/RC/9989061857	Work Name : INTERLOCKING LINK ROAD TO HARJEET SINGH#BACHITTAR SINGH#HARPAL SINGH DE GHAR TAK (BAGGE WALA) (2603003008/RC/9989061857)

Measurement Book Detail

MB NO.  107        Page NO.  51

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 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022993 Credited 06/02/2022   2 lakhwinder singh(Self) PB-03-003-008-001/113 OTHER Baggewala P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022993 Credited 06/02/2022   3 HARPREET SINGH(Self) PB-03-003-008-001/98 OTHER Baggewala P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022993 Credited 06/02/2022   4 GURSEWAK SINGH(Self) PB-03-003-086-001/69 OTHER Kamala Middu P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL022993 Credited 06/02/2022   5 JARMAL SINGH(Self) PB-03-003-008-001/99 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL022993 Credited 06/02/2022   6 Jaskaran Singh(Self) PB-03-003-008-001/45 OTHER Baggewala P P P P P P A P P P A 9 269 2421 0 0 2421 HDFC FEROZEPUR HDFC0000301 2603003WL022993 Credited 05/02/2022   7 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022993 Credited 05/02/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 2536.2856

Total man days : 66