Muster Roll No. : 1798	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 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 01/12/2021   2 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 20/10/2021   3 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 20/10/2021   4 lakhwinder singh(Self) PB-03-003-008-001/113 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 20/10/2021   5 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala A P P P A P P A P A X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 01/12/2021   6 HARPREET SINGH(Self) PB-03-003-008-001/98 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013376 Credited 20/10/2021   7 JARMAL SINGH(Self) PB-03-003-008-001/99 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL013376 Credited 20/10/2021   8 MANGAL SINGH(Self) PB-03-003-008-001/88 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   9 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   10 SURINDER SINGH(Son) PB-03-003-008-001/11 SC Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 01/12/2021   11 gurwinder singh(Self) PB-03-003-008-001/112 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   12 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 01/12/2021   13 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   14 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   15 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala A P P P A P P A P A P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013376 Credited 20/10/2021   Daily Attendence 0 15 15 15 0 15 15 0 15 0 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 29590

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

Total Cash payment(In Rs.) Cash 39274 Average Per labour 2618.2666

Total man days : 146