Muster Roll No. : 3862	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 1714 (fc)    Sanction Date : 17/10/2019
Work Code : 2603003010/IC/48311	Work Name : MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)

Measurement Book Detail

MB NO.  97        Page NO.  4

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 Manpreet kaur(Self) PB-03-003-010-001/131 OTHER Baghewala P P P A P P P 6 150 900 0 0 900       2603003WL019752 Credited 14/04/2020   2 Paramjeet kaur(Self) PB-03-003-010-001/132 OTHER Baghewala P P P A P P P 6 150 900 0 0 900       2603003WL019752 Credited 14/04/2020   3 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P A P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL019752 Credited 14/04/2020   4 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P A P P P 6 150 900 0 0 900 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL019752 Credited 14/04/2020   5 PARAMJEET KAUR(Self) PB-03-003-010-001/134 SC Baghewala P P P A P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603003WL019752 Credited 14/04/2020   6 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P P A P P P 6 150 900 0 0 900 CORPORATION BANK FEROZPUR CORP0001010 2603003WL019752 Credited 14/04/2020   7 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P A P P P 6 150 900 0 0 900 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019752 Credited 14/04/2020   8 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P A P P P 6 150 900 0 0 900 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019752 Credited 14/04/2020   9 KULWINDER KAUR(Self) PB-03-003-010-001/133 OTHER Baghewala P P P A P P P 6 150 900 0 0 900 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL019752 Credited 14/04/2020   10 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P A P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   11 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P A P P P 6 150 900 0 0 900 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL026220 Credited 16/06/2020   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 900

Total man days : 66