Muster Roll No. : 655	Date From : 23/05/2021    Date To : 31/05/2021	Sanction No. : 2614002/2021-2022/12585/AS    Sanction Date : 21/05/2021
Work Code : 2614002006/RC/9989048273	Work Name : ROAD SIDE BERM AT VILLAGE BAGGUWAL (2614002006/RC/9989048273)

Measurement Book Detail

MB NO.  987        Page NO.  75

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 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 ਸੱਤਿਆ ਦੇਵੀ PB-14-002-006-001/1 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   2 ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   3 Bimla devi(Wife) PB-14-002-006-001/18 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   4 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   5 SURINDER PAL(Self) PB-14-002-006-001/44 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   6 Balvir Chand(Self) PB-14-002-006-001/46 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   7 Omkar(Self) PB-14-002-006-001/48 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   8 Nilam Devi(Wife) PB-14-002-006-001/57 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   9 Sohan lal(Self) PB-14-002-006-001/59 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   10 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002651 Credited 14/06/2021   11 Mindo(Self) PB-14-002-006-001/56 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   12 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   13 Kuldeep Kumar(Son) PB-14-002-006-001/55 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   14 Kanta Devi(Wife) PB-14-002-006-001/23 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   15 ਸ਼ਾਮ ਲਾਲ PB-14-002-006-001/4 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002651 Credited 14/06/2021   16 Ashok Kumar(Son) PB-14-002-006-001/11 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002651 Credited 14/06/2021   17 Usha rani(Wife) PB-14-002-006-001/22 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL002651 Credited 14/06/2021   18 Neelam(Self) PB-14-002-006-001/66 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002651 Credited 14/06/2021   19 Santosh Kumari(Wife) PB-14-002-006-001/46 OTHER BAGGUWAL (227) A P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002651 Credited 14/06/2021   Daily Attendence 0 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34979

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1841

Total man days : 133