Muster Roll No. : 2555	Date From : 11/10/2019    Date To : 20/10/2019	Sanction No. : 929(AS)    Sanction Date : 22/07/2019
Work Code : 2603003008/WH/87415	Work Name : RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)

Measurement Book Detail

MB NO.  125        Page NO.  50

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 MANPREET KAUR(Self) PB-03-003-008-001/86 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014327 Credited 18/01/2020   2 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011710 Credited 24/10/2019   3 MANGAL SINGH(Self) PB-03-003-008-001/88 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011710 Credited 24/10/2019   4 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011710 Credited 24/10/2019   5 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011710 Credited 24/10/2019   6 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011710 Credited 24/10/2019   7 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011710 Credited 24/10/2019   8 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011710 Credited 24/10/2019   9 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011710 Credited 24/10/2019   Daily Attendence 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19521

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 2169

Total man days : 81