Muster Roll No. : 1958	Date From : 28/09/2021    Date To : 03/10/2021	Sanction No. : 2603003/2021-2022/19678/AS    Sanction Date : 03/09/2021
Work Code : 2603003008/RC/9989045692	Work Name : KHADWANJA(LINK ROAD TO AJIT SINGH)(BAGGE WALA) (2603003008/RC/9989045692)

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 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 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 20/10/2021   2 GURMIT KAUR(Self) PB-03-003-008-001/96 OTHER Baggewala P P A P P P 5 269 1345 0 0 1345 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL013376 Credited 20/10/2021   3 BALJIT KAUR(Self) PB-03-003-008-001/97 OTHER Baggewala P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   4 RACHPAL SINGH(Self) PB-03-003-008-001/85 OTHER Baggewala P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   5 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   6 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   7 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   Daily Attendence 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1345

Total man days : 35