Muster Roll No. : 4721	Date From : 19/02/2021    Date To : 28/02/2021	Sanction No. : 2603003/2020-2021/2673/AS    Sanction Date : 01/02/2021
Work Code : 2603003010/LD/9989015729	Work Name : KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL035235 Credited 30/03/2021   2 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL035235 Credited 30/03/2021   3 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL035235 Credited 30/03/2021   4 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL035235 Credited 31/03/2021   5 Balwinder Singh(Self) PB-03-003-121-001/111 SC Nazamwala P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL035235 Credited 30/03/2021   6 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL035235 Credited 30/03/2021   7 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL035235 Credited 30/03/2021   8 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL035235 Credited 30/03/2021   9 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL035235 Credited 31/03/2021   10 SURJIT SINGH(Self) PB-03-003-010-001/137 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL035235 Credited 31/03/2021   11 Raj Kumar(Self) PB-03-003-023-001/26 SC Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL035235 Credited 31/03/2021   12 Sonu(Self) PB-03-003-023-001/574 SC Arie Ke P P P P P A P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL035235 Credited 31/03/2021   13 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035235 Credited 31/03/2021   14 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035235 Credited 31/03/2021   15 NAVJOT KAUR(Self) PB-03-003-010-001/138 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL035235 Credited 30/03/2021   Daily Attendence 15 15 15 15 15 0 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 25511

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 2331.9333

Total man days : 133