Muster Roll No. : 2675	Date From : 22/10/2020    Date To : 31/10/2020	Sanction No. : 2603003/2020-2021/10466/AS    Sanction Date : 28/05/2020
Work Code : 2603003008/RC/9989017087	Work Name : BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 mandeep kaur(Wife) PB-03-003-008-001/61 SC Baggewala P P P A P P P P P P 9 263 2367 0 0 2367       2603003WL020617 Credited 11/11/2020   2 geeta(Wife) PB-03-003-008-001/63 SC Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 11/11/2020   3 Surinder Singh(Self) PB-03-003-008-001/68 OTHER Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 10/11/2020   4 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 11/11/2020   5 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 11/11/2020   6 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 11/11/2020   7 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 11/11/2020   8 AMANDEEP KAUR(Wife) PB-03-003-008-001/107 OTHER Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 11/11/2020   9 Take Singh(Self) PB-03-003-008-001/11 SC Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 10/11/2020   10 Gurmeet Singh(Self) PB-03-003-008-001/19 SC Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 11/11/2020   11 Satnam Singh(Self) PB-03-003-008-001/1 SC Baggewala P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL020617 Credited 10/11/2020   12 CHAMKAUR SINGH(Self) PB-03-003-008-001/107 OTHER Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 CANARA BANK FEROZPUR CNRB0002094 2603003WL020617 Credited 11/11/2020   13 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P A P P P P P A 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL020617 Credited 11/11/2020   14 Gursewak Singh(Self) PB-03-003-008-001/63 SC Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL020617 Credited 11/11/2020   15 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL020617 Credited 11/11/2020   16 AMANDEEP KAUR(Wife) PB-03-003-008-001/103 OTHER Baggewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   17 jasbir kaur(Wife) PB-03-003-008-001/43 SC Baggewala P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   Daily Attendence 17 17 17 0 17 17 17 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 18673

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 2320.5881

Total man days : 150