Muster Roll No. : 2232	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 929(E)    Sanction Date : 22/07/2019
Work Code : 2603003010/LD/9988995246	Work Name : EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246)

Measurement Book Detail

MB NO.  231        Page NO.  36

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 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 Balkar singh(Self) PB-03-003-010-001/27 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL010339 Credited 24/10/2019   2 Piara singh(Self) PB-03-003-010-001/28 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL010339 Credited 23/10/2019   3 Lakhwinder Singh(Self) PB-03-003-010-001/31 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL010339 Credited 23/10/2019   4 Gurpartap singh(Son) PB-03-003-010-001/80 SC Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL010339 Credited 24/10/2019   5 Sunita(Self) PB-03-003-141-001/228 SC Sultanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL010339 Credited 24/10/2019   6 Resham Singh(Self) PB-03-003-141-001/42 SC Sultanwala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL010339 Credited 23/10/2019   7 Amarjit Kaur(Wife) PB-03-003-141-001/41 SC Sultanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL010339 Credited 24/10/2019   8 SUKHDEV SINGH(Self) PB-03-003-010-001/95 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL010339 Credited 24/10/2019   9 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL010339 Credited 24/10/2019   10 Karnail Singh(Brother) PB-03-003-141-001/158 SC Sultanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL010339 Credited 24/10/2019   11 SURJIT KAUR(Self) PB-03-003-010-001/65 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL010339 Credited 24/10/2019   12 KULJEET KAUR(Self) PB-03-003-010-001/47 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL010339 Credited 24/10/2019   13 JOGA SINGH(Self) PB-03-003-010-001/50 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010339 Credited 23/10/2019   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1446

Total man days : 78