Muster Roll No. : 4251	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 mandeep kaur(Wife) PB-03-003-008-001/61 SC Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819       2603003WL033134 Credited 12/03/2021   2 HARPREET SINGH(Self) PB-03-003-008-001/98 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   3 Ranjit Singh(Self) PB-03-003-008-001/57 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 kamaljit kaur(Wife) PB-03-003-008-001/6 SC 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 MANPREET KAUR(Self) PB-03-003-008-001/86 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   6 GURMIT KAUR(Self) PB-03-003-008-001/96 OTHER Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL033134 Credited 12/03/2021   7 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 HDFC FEROZEPUR HDFC0000301 2603003WL033134 Credited 12/03/2021   8 Jaskaran Singh(Self) PB-03-003-008-001/45 OTHER Baggewala P P P P P P A P P P P P P A P 13 63 819 0 0 819 HDFC FEROZEPUR HDFC0000301 2603003WL033134 Credited 12/03/2021   9 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P P P P A P P P P P A A A 11 63 693 0 0 693 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   10 BALJIT KAUR(Self) PB-03-003-008-001/97 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   11 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   12 SARWAN SINGH(Self) PB-03-003-008-001/95 OTHER Baggewala P P P P P P A P P P P P A A A 11 63 693 0 0 693 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   13 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   14 BIKKER SINGH(Self) PB-03-003-008-001/91 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 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   16 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala P P P P P P A P P P P P P A A 12 63 756 0 0 756 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033134 Credited 15/03/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 14 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 0 Amount Paid Other 10899

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

Total Cash payment(In Rs.) Cash 12537 Average Per labour 783.5625

Total man days : 199