Muster Roll No. : 1510	Date From : 02/09/2021    Date To : 11/09/2021	Sanction No. : 5479    Sanction Date : 05/04/2021
Work Code : 2603003008/RC/9989046366	Work Name : INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)

Measurement Book Detail

MB NO.  101        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 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011226 Credited 20/10/2021   2 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011226 Credited 20/10/2021   3 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011226 Credited 20/10/2021   4 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011226 Credited 28/09/2021   5 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011226 Credited 28/09/2021   6 Satnam Singh(Self) PB-03-003-008-001/1 SC Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL011226 Credited 28/09/2021   7 Sarabjeet Singh(Self) PB-03-003-008-001/62 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 HDFC FEROZEPUR HDFC0000301 2603003WL011226 Credited 20/10/2021   8 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL011226 Credited 20/10/2021   9 MANGAL SINGH(Self) PB-03-003-008-001/88 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011226 Credited 20/10/2021   10 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011226 Credited 20/10/2021   11 SURINDER SINGH(Son) PB-03-003-008-001/11 SC Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011226 Credited 28/09/2021   12 gurwinder singh(Self) PB-03-003-008-001/112 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011226 Credited 20/10/2021   13 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011226 Credited 20/10/2021   14 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011226 Credited 20/10/2021   Daily Attendence 14 14 14 14 14 0 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 2152

Total man days : 112