Muster Roll No. : 774	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 JAGJIT SINGH(Self) PB-03-003-010-001/108 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   2 Balwinder singh(Self) PB-03-003-010-001/118 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   3 Kulwant singh(Self) PB-03-003-010-001/119 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   4 Rajwinder kaur(Self) PB-03-003-010-001/121 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   5 Manpreet kaur(Self) PB-03-003-010-001/131 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   6 Paramjeet kaur(Self) PB-03-003-010-001/132 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   7 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   8 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   9 Gurnaam singh(Self) PB-03-003-010-001/167 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   10 Manjit kaur(Self) PB-03-003-010-001/168 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   11 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104       2603003WL006066 Credited 13/07/2020   12 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL006066 Credited 13/07/2020   13 SARABJIT SINGH(Self) PB-03-003-010-001/136 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   14 Amarjit kaur(Self) PB-03-003-010-001/169 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   15 PARAMJEET KAUR(Self) PB-03-003-010-001/134 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603003WL006066 Credited 13/07/2020   16 Satikarjit kaur(Self) PB-03-003-010-001/127 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   17 Sukhdev Singh(Self) PB-03-003-010-001/120 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   18 Nirmal singh(Self) PB-03-003-010-001/140 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   19 Kabal singh(Self) PB-03-003-010-001/162 SC Baghewala P P P P P A P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL006066 Credited 13/07/2020   20 Kuldeep kaur(Self) PB-03-003-010-001/170 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   21 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL006066 Credited 13/07/2020   22 RANJIT KAUR(Wife) PB-03-003-010-001/12 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 Balwinder kaur(Self) PB-03-003-010-001/130 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   24 Charanjeet kaur(Self) PB-03-003-010-001/164 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   25 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL006066 Credited 13/07/2020   Daily Attendence 25 25 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 39976

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

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

Total man days : 200