Muster Roll No. : 4792	Date From : 23/02/2021    Date To : 04/03/2021	Sanction No. : 2603003/2020-2021/2190/AS    Sanction Date : 16/02/2021
Work Code : 2603003010/RC/9989036139	Work Name : GURDEV SINGH DE CHOWNK TO MEGH SINGH DE GHAR TAK KHADWANJA (BAGHE WALA) (2603003010/RC/9989036139)

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 JAGSEER SINGH(Self) PB-03-003-010-001/74 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL036142 Credited 30/03/2021   2 Harpal kaur(Self) PB-03-003-010-001/123 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036142 Credited 30/03/2021   3 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL036142 Credited 30/03/2021   4 SURJIT KAUR(Self) PB-03-003-010-001/65 OTHER Baghewala P P P P P P A P P A 8 263 2104 0 0 2104 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL036142 Credited 30/03/2021   5 HARJINDER KAUR(Self) PB-03-003-010-001/81 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036142 Credited 30/03/2021   6 GURNAM SINGH(Self) PB-03-003-010-001/82 OTHER Baghewala P P P P P P A P P A 8 263 2104 0 0 2104 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036142 Credited 30/03/2021   7 BALWINDER SINGH(Self) PB-03-003-010-001/55 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036142 Credited 30/03/2021   8 RAJBIR KAUR(Self) PB-03-003-010-001/103 OTHER Baghewala P P P P P P A P P A 8 263 2104 0 0 2104 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036142 Credited 30/03/2021   9 NARINDER KAUR(Wife) PB-03-003-010-001/82 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036142 Credited 30/03/2021   10 BALVEER SINGH(Self) PB-03-003-010-001/102 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036142 Credited 30/03/2021   11 RACHPAL SINGH(Self) PB-03-003-010-001/72 OTHER Baghewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL036142 Credited 29/03/2021   12 KULDEEP SINGH(Self) PB-03-003-010-001/73 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL036142 Credited 29/03/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 2279.3333

Total man days : 104