Muster Roll No. : 448	Date From : 27/05/2020    Date To : 05/06/2020	Sanction No. : 2603003/2020-2021/7942/AS    Sanction Date : 21/05/2020
Work Code : 2603003010/RC/9989015978	Work Name : BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)

Measurement Book Detail

MB NO.  106        Page NO.  10

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 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 10/06/2020   2 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 16/06/2020   3 Gurnaam singh(Self) PB-03-003-010-001/167 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 09/06/2020   4 Manjit kaur(Self) PB-03-003-010-001/168 SC Baghewala P A P P P P P P P A 8 263 2104 0 0 2104       2603003WL003509 Credited 09/06/2020   5 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P A P P P P P P A A 7 263 1841 0 0 1841       2603003WL003509 Credited 16/06/2020   6 Ramanpreet singh(Self) PB-03-003-010-001/180 OTHER Baghewala P A A A P P P P A A 5 263 1315 0 0 1315       2603003WL003509 Credited 16/06/2020   7 Lovepreet Singh(Self) PB-03-003-010-001/181 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 09/06/2020   8 Harjinder kaur(Self) PB-03-003-010-001/177 OTHER Baghewala P A P P P P P A A A 6 263 1578 0 0 1578       2603003WL003509 Credited 10/06/2020   9 IQBAL SINGH(Self) PB-03-003-010-001/192 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 09/06/2020   10 HARPREET SINGH(Self) PB-03-003-010-001/194 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104       2603003WL003509 Credited 09/06/2020   11 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL003509 Credited 09/06/2020   12 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL003509 Credited 09/06/2020   13 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL003509 Credited 09/06/2020   14 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL003509 Credited 16/06/2020   15 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P A P P P P P P A A 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603003WL003509 Credited 09/06/2020   16 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003509 Credited 10/06/2020   17 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003509 Credited 10/06/2020   18 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003509 Credited 10/06/2020   19 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL003509 Credited 16/06/2020   20 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL003509 Credited 09/06/2020   21 KASHMIR SINGH(Self) PB-03-003-010-001/184 SC Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   22 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003509 Credited 09/06/2020   23 Kabal singh(Self) PB-03-003-010-001/162 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL003509 Credited 09/06/2020   24 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003509 Credited 09/06/2020   25 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL003509 Credited 09/06/2020   26 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL003509 Credited 10/06/2020   27 RANJIT KAUR(Wife) PB-03-003-010-001/12 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   28 Kuldeep kaur(Self) PB-03-003-010-001/176 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   29 Gurwinder singh(Self) PB-03-003-010-001/175 OTHER Baghewala P A P P P P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003509 Credited 16/06/2020   30 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003509 Credited 16/06/2020   Daily Attendence 30 0 29 29 30 30 30 29 23 15

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 46551

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

Total Cash payment(In Rs.) Cash 64435 Average Per labour 2147.8333

Total man days : 245