Muster Roll No. : 1174	Date From : 21/02/2019    Date To : 28/02/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002006/RC/88385	Work Name : Rural Connectivity VILLAGE TO LINK ROAD VILLAGE BAGGUWAL (2614002006/RC/88385)

Measurement Book Detail

MB NO.  987        Page NO.  23

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 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 ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005884 Credited 04/07/2019   2 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004721 Credited 12/04/2019   3 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004721 Credited 12/04/2019   4 ਸੱਤਪਾਲ PB-14-002-006-001/31 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004721 Credited 12/04/2019   5 SURINDER PAL(Self) PB-14-002-006-001/44 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004721 Credited 12/04/2019   6 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004721 Credited 12/04/2019   7 ਜੋਗ ਰਾਜ PB-14-002-006-001/8 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004721 Credited 12/04/2019   8 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004721 Credited 12/04/2019   9 SANJAY KUMAR(Self) PB-14-002-006-001/35 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2614002WL004721 Credited 12/04/2019   10 ਮਦਨ ਲਾਲ(Self) PB-14-002-006-001/12 OTHER BAGGUWAL (227) P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004721 Credited 11/04/2019   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70