Muster Roll No. : 586	Date From : 05/12/2016    Date To : 18/12/2016	Sanction No. : 101AD    Sanction Date : 09/07/2015
Work Code : 2614002006/LD/24452	Work Name : Land development BAGGUWAL (2614002006/LD/24452)

Measurement Book Detail

MB NO.  987        Page NO.  11

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 ਦੀਵਨ ਚੰਦ PB-14-002-006-001/22 OTHER BAGGUWAL (227) P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002339 Credited 08/02/2017   2 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002339 Credited 08/02/2017   3 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002339 Credited 08/02/2017   4 ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 OTHER BAGGUWAL (227) P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002339 Credited 08/02/2017   5 ਸੱਤਪਾਲ PB-14-002-006-001/31 OTHER BAGGUWAL (227) P P P P P P A P P P P A A A 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002339 Credited 08/02/2017   6 ਮੋਹਣ ਲਾਲ(Self) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002339 Credited 08/02/2017   7 ਜੋਗ ਰਾਜ PB-14-002-006-001/8 OTHER BAGGUWAL (227) A A P P P P A P P P P P P A 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002339 Credited 08/02/2017   8 ਤਰਸੇਮ ਲਾਲ PB-14-002-006-001/19 OTHER BAGGUWAL (227) P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002339 Credited 08/02/2017   9 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002339 Credited 08/02/2017   Daily Attendence 8 8 9 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19760

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

Total Cash payment(In Rs.) Cash 19760 Average Per labour 2195.5557

Total man days : 104