Muster Roll No. : 1966	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 2603003/2020-2021/15910/AS    Sanction Date : 27/07/2020
Work Code : 2603003008/RC/9989017906	Work Name : INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)

Measurement Book Detail

MB NO.  207        Page NO.  1

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 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 GURMIT SINGH(Self) PB-03-003-008-001/101 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL015683 Credited 28/09/2020   2 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL015683 Credited 28/09/2020   3 Harjinder Singh(Self) PB-03-003-008-001/58 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL015683 Credited 28/09/2020   4 HARPREET SINGH(Self) PB-03-003-008-001/98 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL015683 Credited 28/09/2020   5 Joga Singh(Self) PB-03-003-008-001/48 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL015683 Credited 28/09/2020   6 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL015683 Credited 28/09/2020   7 Gurjant Singh(Self) PB-03-003-008-001/59 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603003WL015683 Credited 28/09/2020   8 RACHPAL SINGH(Self) PB-03-003-008-001/85 OTHER Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015683 Credited 28/09/2020   9 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015683 Credited 28/09/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 2308.5557

Total man days : 79