Muster Roll No. : 102	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 38036    Sanction Date : 15/05/2018
Work Code : 2601014092/IC/38036	Work Name : Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)

Measurement Book Detail

MB NO.  935        Page NO.  20

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 REKHA KUMARI(Self) PB-01-014-092-001/84 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL001306 Credited 04/06/2019   2 SUKHDEV SINGH(Self) PB-01-014-092-001/87 SC BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL001306 Credited 04/06/2019   3 SEEMA(Self) PB-01-014-092-001/86 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001306 Credited 04/06/2019   4 HARDEEP SINGH(Self) PB-01-014-092-001/76 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001306 Credited 04/06/2019   5 AJIT SINGH(Self) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001306 Credited 04/06/2019   6 RAJBIR KAUR(Wife) PB-01-014-092-001/73 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001306 Credited 04/06/2019   7 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001306 Credited 04/06/2019   8 SHIND PAL(Self) PB-01-014-092-001/3 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   9 HANSO(Wife) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   10 SIRO(Wife) PB-01-014-092-001/11 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   11 GOGI(Wife) PB-01-014-092-001/8 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001306 Credited 04/06/2019   12 GOGI(Wife) PB-01-014-092-001/21 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001306 Credited 04/06/2019   13 KASHMIRO(Wife) PB-01-014-092-001/44 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001306 Credited 04/06/2019   14 RANI(Wife) PB-01-014-092-001/64 OTHER BASTI BAJIGAR THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001306 Credited 04/06/2019   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84