Muster Roll No. : 3802	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2112    Sanction Date : 11/12/2019
Work Code : 2603003010/RC/9989008597	Work Name : EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)

Measurement Book Detail

MB NO.  22        Page NO.  17

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 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 Balwinder singh(Self) PB-03-003-010-001/118 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL018837 Credited 14/04/2020   2 Nirwail Singh(Self) PB-03-003-010-001/149 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL018837 Credited 14/04/2020   3 Chanan singh(Self) PB-03-003-010-001/150 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL018837 Credited 14/04/2020   4 Harjinder kaur(Self) PB-03-003-010-001/177 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL018837 Credited 14/04/2020   5 Gian singh(Self) PB-03-003-010-001/178 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL018837 Credited 14/04/2020   6 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL018837 Credited 14/04/2020   7 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL018837 Credited 14/04/2020   8 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL018837 Credited 14/04/2020   9 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL018837 Credited 14/04/2020   10 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 IDBI BANK FEROZEPUR IBKL0000732 2603003WL018837 Credited 14/04/2020   11 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018837 Credited 14/04/2020   12 KASHMIR SINGH(Self) PB-03-003-010-001/184 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL018837 Credited 14/04/2020   13 SURJIT SINGH(Self) PB-03-003-010-001/137 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL018837 Credited 14/04/2020   14 Kuldeep kaur(Self) PB-03-003-010-001/176 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL018837 Credited 14/04/2020   15 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL018837 Credited 14/04/2020   16 NAVJOT KAUR(Self) PB-03-003-010-001/138 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018837 Credited 14/04/2020   17 Gurwinder singh(Self) PB-03-003-010-001/175 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   Daily Attendence 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1446

Total man days : 102