Muster Roll No. : 2319	Date From : 08/10/2020    Date To : 12/10/2020	Sanction No. : 2603003/2020-2021/24231/AS    Sanction Date : 09/09/2020
Work Code : 2603003008/WH/96446	Work Name : RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)

Measurement Book Detail

MB NO.  301        Page NO.  1

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 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 GURMIT SINGH(Self) PB-03-003-008-001/101 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018748 Credited 07/11/2020   2 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018748 Credited 07/11/2020   3 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018748 Credited 07/11/2020   4 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018748 Credited 07/11/2020   5 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018748 Credited 07/11/2020   6 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018748 Credited 07/11/2020   7 AMANDEEP KAUR(Wife) PB-03-003-008-001/107 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018748 Credited 07/11/2020   8 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018748 Credited 09/11/2020   9 CHAMKAUR SINGH(Self) PB-03-003-008-001/107 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 CANARA BANK FEROZPUR CNRB0002094 2603003WL018748 Credited 07/11/2020   10 AMANDEEP KAUR(Wife) PB-03-003-008-001/103 OTHER Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018748 Credited 09/11/2020   11 SURINDER SINGH(Son) PB-03-003-008-001/11 SC Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018748 Credited 09/11/2020   12 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018748 Credited 09/11/2020   Daily Attendence 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1052

Total man days : 48