Muster Roll No. : 3217	Date From : 23/11/2019    Date To : 02/12/2019	Sanction No. : 1714(BG)    Sanction Date : 17/10/2019
Work Code : 2603003010/RC/9989005847	Work Name : INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)

Measurement Book Detail

MB NO.  47        Page NO.  5

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 Bhan singh(Self) PB-03-003-010-001/144 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL015195 Credited 28/01/2020   2 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL015195 Credited 28/01/2020   3 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL015195 Credited 28/01/2020   4 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P P P A A A A A A 4 241 964 0 0 964 CORPORATION BANK FEROZPUR CORP0001010 2603003WL015195 Credited 28/01/2020   5 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL015195 Credited 28/01/2020   6 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015195 Credited 28/01/2020   7 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL015195 Credited 28/01/2020   8 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL026220 Credited 16/06/2020   Daily Attendence 8 8 8 8 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14942

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1867.75

Total man days : 62