Muster Roll No. : 2630	Date From : 15/10/2019    Date To : 26/10/2019	Sanction No. : 929(5)    Sanction Date : 22/07/2019
Work Code : 2603003010/IC/47707	Work Name : maintenance of sem nala (Baghe wala) (2603003010/IC/47707)

Measurement Book Detail

MB NO.  215        Page NO.  28

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 11 12 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 Manpreet kaur(Self) PB-03-003-010-001/131 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012486 Credited 09/01/2020   2 Paramjeet kaur(Self) PB-03-003-010-001/132 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012486 Credited 09/01/2020   3 GURMEJ SINGH(Self) PB-03-003-141-001/260 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012486 Credited 09/01/2020   4 Sunita(Self) PB-03-003-141-001/228 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL012486 Credited 09/01/2020   5 Gurdev Singh(Self) PB-03-003-141-001/242 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012486 Credited 09/01/2020   6 Resham Singh(Self) PB-03-003-141-001/42 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL012486 Credited 09/01/2020   7 Kala(Brother) PB-03-003-141-001/11 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL012486 Credited 09/01/2020   8 Roop Singh(Self) PB-03-003-141-001/258 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012486 Credited 09/01/2020   9 Krishna Bibi(Wife) PB-03-003-141-001/158 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL012486 Credited 09/01/2020   10 Amarjit Kaur(Wife) PB-03-003-141-001/41 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012486 Credited 09/01/2020   11 Sukhwinder kaur(Self) PB-03-003-010-001/129 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012486 Credited 09/01/2020   12 Karnail Singh(Brother) PB-03-003-141-001/158 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL012486 Credited 09/01/2020   13 MANGAL SINGH(Self) PB-03-003-141-001/261 SC Sultanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012486 Credited 09/01/2020   14 Sonu(Self) PB-03-003-023-001/574 SC Arie Ke P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012486 Credited 09/01/2020   15 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK ZIRA IDIB000Z503 2603003WL012486 Credited 09/01/2020   16 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK ZIRA IDIB000Z503 2603003WL012486 Credited 09/01/2020   17 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK ZIRA IDIB000Z503 2603003WL012486 Credited 09/01/2020   18 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK ZIRA IDIB000Z503 2603003WL012486 Credited 09/01/2020   19 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012486 Credited 09/01/2020   20 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK ZIRA IDIB000Z503 2603003WL012486 Credited 09/01/2020   21 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK ZIRA IDIB000Z503 2603003WL012486 Credited 09/01/2020   22 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIAN BANK ZIRA IDIB000Z503 2603003WL012486 Credited 09/01/2020   23 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   Daily Attendence 23 23 23 23 23 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 29161 Amount Paid ST 0 Amount Paid Other 31812

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

Total Cash payment(In Rs.) Cash 60973 Average Per labour 2651

Total man days : 253