Muster Roll No. : 996	Date From : 21/06/2021    Date To : 30/06/2021	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.  79

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 ਰਸ਼ਪਾਲ(Self) PB-14-002-006-001/17 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   2 ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   3 Jito Devi(Wife) PB-14-002-006-001/19 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   4 ਕਮਲਜੀਤ(Self) PB-14-002-006-001/21 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004240 Credited 16/09/2021   5 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   6 SURINDER PAL(Self) PB-14-002-006-001/44 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   7 Balvir Chand(Self) PB-14-002-006-001/46 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   8 Omkar(Self) PB-14-002-006-001/48 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   9 JASWINDER KAUR(Self) PB-14-002-006-001/55 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   10 Nilam Devi(Wife) PB-14-002-006-001/57 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   11 Sohan lal(Self) PB-14-002-006-001/59 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   12 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-002-006-001/6 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   13 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004240 Credited 16/09/2021   14 Mindo(Self) PB-14-002-006-001/56 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   15 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   16 Jatin(Son) PB-14-002-006-001/21 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   17 MOHIT KUMAR(Son) PB-14-002-006-001/19 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   18 Kanta Devi(Wife) PB-14-002-006-001/23 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   19 ਸ਼ਾਮ ਲਾਲ PB-14-002-006-001/4 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004240 Credited 16/09/2021   20 ਮਨਜੀਤ ਕੌਰ PB-14-002-006-001/26 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL004240 Credited 16/09/2021   21 Ashok Kumar(Son) PB-14-002-006-001/11 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004240 Credited 16/09/2021   22 Neelam(Wife) PB-14-002-006-001/3 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004240 Credited 16/09/2021   23 Usha rani(Wife) PB-14-002-006-001/22 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL004240 Credited 16/09/2021   24 Sita Rani(Wife) PB-14-002-006-001/67 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004240 Credited 16/09/2021   25 Neelam(Self) PB-14-002-006-001/66 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004240 Credited 16/09/2021   26 DEV RAJ(Self) PB-14-002-006-001/38 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004240 Credited 16/09/2021   27 Santosh Kumari(Wife) PB-14-002-006-001/46 OTHER BAGGUWAL (227) A P A P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004240 Credited 16/09/2021   Daily Attendence 0 27 0 27 27 27 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1052

Total man days : 108