Muster Roll No. : 1207	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 2603003/2021-2022/10291/AS    Sanction Date : 20/05/2021
Work Code : 2603003010/RC/9989044057	Work Name : MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL008063 Credited 19/10/2021   2 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL008063 Credited 19/10/2021   3 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P P P A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL008063 Credited 19/10/2021   4 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL008063 Credited 09/07/2021   5 KULWINDER KAUR(Self) PB-03-003-141-001/272 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL008063 Credited 09/07/2021   6 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P P A A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL008063 Credited 19/10/2021   7 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 IDBI BANK FEROZEPUR IBKL0000732 2603003WL008063 Credited 19/10/2021   8 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008063 Credited 19/10/2021   9 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008063 Credited 19/10/2021   10 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P P P A A P P 8 269 2152 0 0 2152 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008063 Credited 19/10/2021   11 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008063 Credited 19/10/2021   12 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P P P A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008063 Credited 19/10/2021   13 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P P P P A A P P 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603003WL012343 Credited 01/12/2021   14 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL008063 Credited 20/10/2021   15 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL008063 Credited 20/10/2021   16 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL008063 Credited 20/10/2021   17 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL008063 Credited 20/10/2021   18 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL008063 Credited 19/10/2021   19 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P P P P A P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL008063 Credited 09/07/2021   20 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008063 Credited 19/10/2021   21 GURJEET KAUR(Self) PB-03-003-010-001/97 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008063 Credited 19/10/2021   Daily Attendence 21 21 21 21 21 21 0 17 20 21

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 40081

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 2356.9524

Total man days : 184