Muster Roll No. : 3943	Date From : 13/02/2020    Date To : 19/02/2020	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.  302        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 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 A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021031 Credited 14/04/2020   2 Take Singh(Self) PB-03-003-008-001/11 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021031 Credited 14/04/2020   3 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 2603003WL021031 Credited 14/04/2020   4 Harjinder Singh(Self) PB-03-003-008-001/67 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021031 Credited 14/04/2020   5 palwinder singh(Self) PB-03-003-008-001/78 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021031 Credited 14/04/2020   6 ninder kaur PB-03-003-008-001/82 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021031 Credited 14/04/2020   7 MANPREET KAUR(Self) PB-03-003-008-001/86 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021031 Credited 14/04/2020   8 Satnam Singh(Self) PB-03-003-008-001/1 SC Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL021031 Credited 14/04/2020   9 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021031 Credited 14/04/2020   10 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021031 Credited 14/04/2020   11 RACHPAL SINGH(Self) PB-03-003-008-001/85 OTHER Baggewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026179 Credited 02/06/2020   12 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 2603003WL021031 Credited 14/04/2020   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72