Muster Roll No. : 2010	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 197(1368)    Sanction Date : 13/05/2019
Work Code : 2603003008/RC/9988998686	Work Name : INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686)

Measurement Book Detail

MB NO.  270        Page NO.  32

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 Harjinder Singh(Self) PB-03-003-008-001/58 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL008876 Credited 17/09/2019   2 Gursewak Singh(Self) PB-03-003-008-001/63 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 HDFC FEROZEPUR HDFC0000301 2603003WL008876 Credited 17/09/2019   3 Joga Singh(Self) PB-03-003-008-001/48 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 HDFC FEROZEPUR HDFC0000301 2603003WL008876 Credited 17/09/2019   4 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 HDFC FEROZEPUR HDFC0000301 2603003WL008876 Credited 17/09/2019   5 Gurjant Singh(Self) PB-03-003-008-001/59 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 HDFC HDFC MALANWALA HDFC0002966 2603003WL008876 Credited 17/09/2019   6 Kala Singh(Self) PB-03-003-008-001/20 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 CORPORATION BANK FEROZPUR CORP0001010 2603003WL008876 Credited 17/09/2019   7 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008876 Credited 17/09/2019   8 Jagdeep Singh(Self) PB-03-003-008-001/69 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008876 Credited 17/09/2019   9 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008876 Credited 17/09/2019   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54