Muster Roll No. : 313	Date From : 05/07/2017    Date To : 08/07/2017	Sanction No. : 983    Sanction Date : 23/02/2017
Work Code : 2614002068/RC/62884	Work Name : ROAD SIDE BERMS BAGGUWAL (2614002068/RC/62884)

Measurement Book Detail

MB NO.  987        Page NO.  18

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 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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-006-001/5 OTHER BAGGUWAL (227) A A A A 0 0 0 0 0 0       2614002WL001247   2 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-002-006-001/6 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   3 BHOLI(Wife) PB-14-002-006-001/7 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   4 SURINDER PAL(Self) PB-14-002-006-001/44 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   5 ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 OTHER BAGGUWAL (227) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247   6 ਦੀਵਨ ਚੰਦ PB-14-002-006-001/22 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001247 Credited 29/07/2017   7 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001247 Credited 29/07/2017   8 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   9 BIMLA DEVI(Self) PB-14-002-006-001/34 OTHER BAGGUWAL (227) A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247   10 ਮੋਹਣ ਲਾਲ(Self) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   11 ਦਰਸ਼ਨਾ ਦੇਵੀ PB-14-002-006-001/13 SC BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001247 Credited 29/07/2017   12 ਲਖਵੀਰ ਸਿੰਘ PB-14-002-006-001/15 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   13 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001247 Credited 29/07/2017   14 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   15 ਸ਼ਾਮ ਲਾਲ PB-14-002-006-001/4 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   16 KRISHNA DEVI(Wife) PB-14-002-006-001/43 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001247 Credited 29/07/2017   17 ਮਨਜੀਤ ਕੌਰ PB-14-002-006-001/26 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL001247 Credited 29/07/2017   18 RITU RANI(Self) PB-14-002-006-001/36 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL001247 Credited 29/07/2017   19 NEELAM(Self) PB-14-002-006-001/40 OTHER BAGGUWAL (227) A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001247   20 PAWAN KUMAR(Self) PB-14-002-006-001/42 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001247 Credited 29/07/2017   21 SUNNY CHECHI(Self) PB-14-002-006-001/41 OTHER BAGGUWAL (227) A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001247   22 DEV RAJ(Self) PB-14-002-006-001/38 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001247 Credited 29/07/2017   23 ASHA RANI(Self) PB-14-002-006-001/39 OTHER BAGGUWAL (227) P P P A 3 220 660 0 0 660 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001247 Credited 29/07/2017   24 ਬਿਮਲਾ ਦੇਵੀ PB-14-002-006-001/10 OTHER BAGGUWAL (227) A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001247   Daily Attendence 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 495

Total man days : 54