Muster Roll No. : 4643	Date From : 12/02/2021    Date To : 26/02/2021	Sanction No. : 2638    Sanction Date : 18/11/2020
Work Code : 2603003008/RC/9989037469	Work Name : Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL035958 Credited 31/03/2021   2 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL035958 Credited 31/03/2021   3 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL035958 Credited 31/03/2021   4 GURMIT KAUR(Self) PB-03-003-008-001/96 OTHER Baggewala P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL035958 Credited 30/03/2021   5 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 HDFC FEROZEPUR HDFC0000301 2603003WL035958 Credited 30/03/2021   6 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL035958 Credited 31/03/2021   7 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL035958 Credited 30/03/2021   8 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL035958 Credited 30/03/2021   9 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL035958 Credited 30/03/2021   10 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL035958 Credited 30/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 26563

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 3340.1001

Total man days : 127