Muster Roll No. : 239	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 983    Sanction Date : 23/02/2017
Work Code : 2614002068/RC/62884	Work Name : ROAD SIDE BERMS BAGGUWAL (2614002068/RC/62884)

Measurement Book Detail

MB NO.  987        Page NO.  17

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 ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000973 Credited 24/07/2017   2 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000973 Credited 24/07/2017   3 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000973 Credited 24/07/2017   4 SURINDER PAL(Self) PB-14-002-006-001/44 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000973 Credited 24/07/2017   5 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-002-006-001/6 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000973 Credited 24/07/2017   6 BHOLI(Wife) PB-14-002-006-001/7 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000973 Credited 24/07/2017   7 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000973 Credited 24/07/2017   8 ਮੋਹਣ ਲਾਲ(Self) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000973 Credited 24/07/2017   9 ਦਰਸ਼ਨਾ ਦੇਵੀ PB-14-002-006-001/13 SC BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000973 Credited 24/07/2017   10 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000973 Credited 24/07/2017   11 KRISHNA DEVI(Wife) PB-14-002-006-001/43 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000973 Credited 24/07/2017   12 ਮਨਜੀਤ ਕੌਰ PB-14-002-006-001/26 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL000973 Credited 24/07/2017   13 SANJAY KUMAR(Self) PB-14-002-006-001/35 OTHER BAGGUWAL (227) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2614002WL000973   14 RITU RANI(Self) PB-14-002-006-001/36 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL000973 Credited 24/07/2017   15 PAWAN KUMAR(Self) PB-14-002-006-001/42 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000973 Credited 24/07/2017   16 NEELAM(Self) PB-14-002-006-001/40 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000973 Credited 24/07/2017   17 SUNNY CHECHI(Self) PB-14-002-006-001/41 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000973 Credited 24/07/2017   18 DEV RAJ(Self) PB-14-002-006-001/38 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000973 Credited 24/07/2017   19 ASHA RANI(Self) PB-14-002-006-001/39 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000973 Credited 24/07/2017   20 SARWAN DASS(Self) PB-14-002-006-001/43 OTHER BAGGUWAL (227) A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Balachaur BKID0006346 2614002WL000973   21 ਬਿਮਲਾ ਦੇਵੀ PB-14-002-006-001/10 OTHER BAGGUWAL (227) P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000973 Credited 24/07/2017   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1140

Total man days : 114