Muster Roll No. : 2706	Date From : 22/10/2020    Date To : 31/10/2020	Sanction No. : 2603003/2020-2021/23453/AS    Sanction Date : 09/09/2020
Work Code : 2603003008/LD/9989003933	Work Name : BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020606 Credited 11/11/2020   2 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020606 Credited 10/11/2020   3 GURSEWAK SINGH(Self) PB-03-003-086-001/69 OTHER Kamala Middu P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL020606 Credited 11/11/2020   4 Jagjeet singh(Self) PB-03-003-142-001/84 SC Tali Gulam P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL020606 Credited 11/11/2020   5 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 2603003WL020606 Credited 10/11/2020   6 nirmal singh(Self) PB-03-003-008-001/79 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 2603003WL020606 Credited 11/11/2020   Daily Attendence 6 6 6 6 0 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 2323.1667

Total man days : 53