Muster Roll No. : 1895	Date From : 20/09/2021    Date To : 04/10/2021	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 11 12 13 14 15 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 mandeep kaur(Wife) PB-03-003-008-001/61 SC Baggewala X X P P A P P P P A P P P A P 10 269 2690 0 0 2690       2603003WL013376 Credited 01/12/2021   2 Sukhwinder Singh(Self) PB-03-003-142-001/43 SC Tali Gulam X X P P A P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 01/12/2021   3 Tirath Singh(Self) PB-03-003-142-001/48 SC Tali Gulam X X P P A P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 01/12/2021   4 Major Singh(Self) PB-03-003-008-001/15 SC Baggewala X X P P A P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 01/12/2021   5 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala X X P P A P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 01/12/2021   6 Jagjeet singh(Self) PB-03-003-142-001/84 SC Tali Gulam X X P P A P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL013376 Credited 01/12/2021   7 Balwinder Kaur PB-03-003-008-001/60 OTHER Baggewala X X P P A P P P P A P P P A P 10 269 2690 0 0 2690 HDFC FEROZEPUR HDFC0000301 2603003WL013376 Credited 20/10/2021   8 gurmeet singh(Self) PB-03-003-008-001/80 OTHER Baggewala X X P P A P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   9 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala B B P P A P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   Daily Attendence 0 0 9 9 0 9 9 9 9 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2690

Total man days : 90