Muster Roll No. : 3071	Date From : 18/02/2019    Date To : 04/03/2019	Sanction No. : 8671(100)    Sanction Date : 01/04/2018
Work Code : 2603003010/IC/38942	Work Name : SAEM NALE DI SAFAI(BAGHE WALA) (2603003010/IC/38942)

Measurement Book Detail

MB NO.  542        Page NO.  21

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 11 12 13 14 15 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 Gurnam Singh(Self) PB-03-003-010-001/19 OTHER Baghewala P P P P P P P A P P P P P P P 14 240 3360 0 0 3360       2603003WL011783 Credited 11/04/2019   2 Balkar singh(Self) PB-03-003-010-001/27 OTHER Baghewala P P P P P P P A P P P P P P P 14 240 3360 0 0 3360       2603003WL011783 Credited 11/04/2019   3 bhan singh(Self) PB-03-003-010-001/29 OTHER Baghewala P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011783 Credited 11/04/2019   4 Saraj Singh(Self) PB-03-003-010-001/22 OTHER Baghewala P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011783 Credited 11/04/2019   5 Charanjit kaur(Wife) PB-03-003-010-001/22 OTHER Baghewala P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011783 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 3360

Total man days : 70