Muster Roll No. : 1715	Date From : 29/10/2020    Date To : 12/11/2020	Sanction No. : 2601014/2020-2021/8454/AS    Sanction Date : 15/05/2020
Work Code : 2601014092/DP/104992	Work Name : Maintance of Plants Basti Bajigar Thind20 Qadian (2601014092/DP/104992)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BABLI(Wife) PB-01-014-092-001/12 OTHER BASTI BAJIGAR THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL028460 Credited 02/12/2020   2 GURDIAL SINGH(Self) PB-01-014-092-001/53 OTHER BASTI BAJIGAR THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL028460 Credited 02/12/2020   3 GOGI(Wife) PB-01-014-092-001/63 OTHER BASTI BAJIGAR THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL028460 Credited 02/12/2020   4 SUNITA(Self) PB-01-014-092-001/77 OTHER BASTI BAJIGAR THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL028460 Credited 02/12/2020   5 Bandhana Devi(Self) PB-01-014-092-001/91 OTHER BASTI BAJIGAR THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL028460 Credited 02/12/2020   6 PAWAN SINGH(Self) PB-01-014-092-001/60 OTHER BASTI BAJIGAR THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL028460 Credited 02/12/2020   7 ANJU(Self) PB-01-014-023-001/88 OTHER THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL028460 Credited 02/12/2020   8 JINDER KAUR(Self) PB-01-014-023-001/96 OTHER THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL028460 Credited 02/12/2020   9 GURMEET KAUR(Self) PB-01-014-092-001/79 OTHER BASTI BAJIGAR THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL028460 Credited 02/12/2020   10 MANGTA(Self) PB-01-014-023-001/43 OTHER THIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL028460 Credited 02/12/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34190

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 3419

Total man days : 130