Muster Roll No. : 191	Date From : 29/05/2018    Date To : 11/06/2018	Sanction No. : 697    Sanction Date : 28/11/2017
Work Code : 2614002006/WC/22722	Work Name : DISPOSAL OF SULLAGE WATER BY RCC PIPE VILLAGE BAGGUWAL (2614002006/WC/22722)

Measurement Book Detail

MB NO.  987        Page NO.  20

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 12 13 14 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 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000698 Credited 28/06/2018   2 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000698 Credited 28/06/2018   3 ਸੱਤਪਾਲ PB-14-002-006-001/31 OTHER BAGGUWAL (227) P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000698 Credited 28/06/2018   4 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-002-006-001/6 OTHER BAGGUWAL (227) A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000698   5 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000698   6 ਲਖਵੀਰ ਸਿੰਘ PB-14-002-006-001/15 OTHER BAGGUWAL (227) P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000698 Credited 28/06/2018   7 ਸ਼ੰਕਰ ਦਾਸ PB-14-002-006-001/11 OTHER BAGGUWAL (227) P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000698 Credited 28/06/2018   8 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000698 Credited 28/06/2018   9 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000698 Credited 28/06/2018   10 SANJAY KUMAR(Self) PB-14-002-006-001/35 OTHER BAGGUWAL (227) A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2614002WL000698   11 ਮਦਨ ਲਾਲ(Self) PB-14-002-006-001/12 OTHER BAGGUWAL (227) P P P P P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000698 Credited 28/06/2018   Daily Attendence 8 8 8 8 8 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 872.7273

Total man days : 40