Muster Roll No. : 91	Date From : 28/12/2013    Date To : 06/01/2014	Sanction No. : 1687(7)    Sanction Date : 17/10/2013
Work Code : 2603003008/LD/13351	Work Name : Land Development(Bagge Wala) (2603003008/LD/13351)

Measurement Book Detail

MB NO.  369        Page NO.  29

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 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 Take Singh(Self) PB-03-003-008-001/11 SC Baggewala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002429 Credited 12/05/2015   2 Gurwinder Singh(Self) PB-03-003-008-001/13 SC Baggewala P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002429 Credited 12/05/2015   3 Gurmeet Singh(Self) PB-03-003-008-001/19 SC Baggewala P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002429 Credited 12/05/2015   4 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002659 Credited 12/03/2021   5 Harjinder Singh(Self) PB-03-003-008-001/47 OTHER Baggewala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002659 Credited 12/03/2021   6 Ranjit Singh(Self) PB-03-003-008-001/46 OTHER Baggewala P P P P P P P P P P 10 184 1840 0 0 1840 CORPORATION BANK FEROZPUR CORP0001010 2603003WL002659 Credited 12/03/2021   7 Davinder Singh(Self) PB-03-003-008-001/24 SC Baggewala P P P P P P P 7 184 1288 0 0 1288 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL00895 Credited 25/01/2014   8 Gurjant Singh(Self) PB-03-003-008-001/30 OTHER Baggewala P P P P P P P P 8 184 1472 0 0 1472 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL002660 Rejected   9 Joga Singh(Self) PB-03-003-008-001/48 OTHER Baggewala P P P P P P P P P P 10 184 1840 0 0 1840 HDFC FEROZEPUR HDFC0000301 2603003WL002376 Credited 13/12/2014   10 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002659 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 9 10 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 90