Muster Roll No. : 3881	Date From : 31/12/2020    Date To : 09/01/2021	Sanction No. : 2672    Sanction Date : 18/11/2020
Work Code : 2603003010/LD/9989012731	Work Name : BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL028187 Credited 14/01/2021   2 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL028187 Credited 14/01/2021   3 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL028187 Credited 14/01/2021   4 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P A P P P P P P X 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL028187 Credited 13/01/2021   5 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P A P P P P X X X 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL028187 Credited 13/01/2021   6 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   7 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   8 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   9 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P A P P P P P P X 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL028187 Credited 13/01/2021   10 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P A P P P P P P X 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL028187 Credited 13/01/2021   11 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P A P P P P P P X 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL028187 Credited 13/01/2021   12 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   13 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   14 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   15 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   16 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   17 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   18 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   19 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   20 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   21 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   22 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL028187 Credited 13/01/2021   23 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028187 Credited 13/01/2021   24 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P A P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL028187 Credited 13/01/2021   Daily Attendence 24 24 0 24 24 24 24 23 23 16

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 49444

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

Total Cash payment(In Rs.) Cash 54178 Average Per labour 2257.4167

Total man days : 206