Muster Roll No. : 4292	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2464(BG)    Sanction Date : 21/01/2020
Work Code : 2603003008/RC/9989009661	Work Name : LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)

Measurement Book Detail

MB NO.  315        Page NO.  10

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 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022527 Credited 14/04/2020   2 Surinder Singh(Self) PB-03-003-008-001/68 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022527 Credited 14/04/2020   3 MANGAL SINGH(Self) PB-03-003-008-001/88 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022527 Credited 14/04/2020   4 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022527 Credited 14/04/2020   5 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022527 Credited 14/04/2020   6 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022527 Credited 14/04/2020   7 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022527 Credited 14/04/2020   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1446

Total man days : 42