Muster Roll No. : 4250	Date From : 22/01/2021    Date To : 05/02/2021	Sanction No. : 2603003/2020-2021/37474/AS    Sanction Date : 13/01/2021
Work Code : 2603003008/RC/9989034735	Work Name : MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   2 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   3 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   4 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   5 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   6 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P P P A P P P P P A A A 11 63 693 0 0 693 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   7 AMANDEEP KAUR(Wife) PB-03-003-008-001/107 OTHER Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   8 Major Singh(Self) PB-03-003-008-001/15 SC Baggewala P P P P P P A P P P P P A A A 11 63 693 0 0 693 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   9 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   10 Tarlok Singh(Self) PB-03-003-008-001/2 SC Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   11 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL033134 Credited 12/03/2021   12 CHAMKAUR SINGH(Self) PB-03-003-008-001/107 OTHER Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 CANARA BANK FEROZPUR CNRB0002094 2603003WL033134 Credited 12/03/2021   13 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL033134 Credited 12/03/2021   14 AMANDEEP KAUR(Wife) PB-03-003-008-001/103 OTHER Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   15 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P P P A P P P P A A A A 10 63 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   16 SURINDER SINGH(Son) PB-03-003-008-001/11 SC Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   17 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   18 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 17 15 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5418 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 773.5

Total man days : 221