Muster Roll No. : 1789	Date From : 27/08/2020    Date To : 05/09/2020	Sanction No. : 2603003/2020-2021/15910/AS    Sanction Date : 27/07/2020
Work Code : 2603003008/RC/9989017906	Work Name : INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)

Measurement Book Detail

MB NO.  254        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 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 GURMIT SINGH(Self) PB-03-003-008-001/101 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013715 Credited 21/09/2020   2 Harjinder Singh(Self) PB-03-003-008-001/58 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013715 Credited 19/09/2020   3 HARPREET SINGH(Self) PB-03-003-008-001/98 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013715 Credited 21/09/2020   4 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL013715 Credited 19/09/2020   5 Gurjant Singh(Self) PB-03-003-008-001/59 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603003WL013715 Credited 19/09/2020   6 RACHPAL SINGH(Self) PB-03-003-008-001/85 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013715 Credited 19/09/2020   7 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013715 Credited 19/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 2367

Total man days : 63