Muster Roll No. : 775	Date From : 01/07/2020    Date To : 09/07/2020	Sanction No. : 2603003/2020-2021/12332/AS    Sanction Date : 03/06/2020
Work Code : 2603003010/RC/9989015806	Work Name : BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)

Measurement Book Detail

MB NO.  133        Page NO.  5

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 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 Ramanpreet singh(Self) PB-03-003-010-001/180 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   2 Lovepreet Singh(Self) PB-03-003-010-001/181 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   3 Harjinder kaur(Self) PB-03-003-010-001/177 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   4 IQBAL SINGH(Self) PB-03-003-010-001/192 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   5 HARPREET SINGH(Self) PB-03-003-010-001/194 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   6 Jaswinder singh(Self) PB-03-003-010-001/197 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   7 Jaskaran Singh(Self) PB-03-003-010-001/199 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   8 Rupinder singh(Self) PB-03-003-010-001/200 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   9 Simranjeet Kaur(Self) PB-03-003-010-001/201 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   10 Pritam kaur(Self) PB-03-003-010-001/202 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   11 Bakhshish singh(Self) PB-03-003-010-001/203 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   12 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL006066 Credited 13/07/2020   13 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL006066 Credited 13/07/2020   14 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL006066 Credited 13/07/2020   15 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL006066 Credited 13/07/2020   16 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 IDBI BANK FEROZEPUR IBKL0000732 2603003WL006066 Credited 13/07/2020   17 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006066 Credited 13/07/2020   18 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006066 Credited 13/07/2020   19 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL006066 Credited 13/07/2020   20 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104 HDFC HDFC MALANWALA HDFC0002966 2603003WL006066 Credited 13/07/2020   21 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL006066 Credited 13/07/2020   22 KASHMIR SINGH(Self) PB-03-003-010-001/184 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL006066 Credited 13/07/2020   23 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006066 Credited 13/07/2020   24 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL006066 Credited 13/07/2020   25 Gurmal Singh(Self) PB-03-003-010-001/20 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006066 Credited 13/07/2020   Daily Attendence 25 25 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 33664

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

Total Cash payment(In Rs.) Cash 52600 Average Per labour 2104

Total man days : 200