Muster Roll No. : 1984	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 2603003/2020-2021/24186/AS    Sanction Date : 26/08/2020
Work Code : 2603003010/IC/85591	Work Name : MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)

Measurement Book Detail

MB NO.  209        Page NO.  8

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 JAGJIT SINGH(Self) PB-03-003-010-001/108 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   2 Balwinder singh(Self) PB-03-003-010-001/118 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   3 Rajwinder kaur(Self) PB-03-003-010-001/121 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   4 Manpreet kaur(Self) PB-03-003-010-001/131 OTHER Baghewala P P P P P P P P A A 8 263 2104 0 0 2104       2603003WL015349 Credited 28/09/2020   5 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala P P P P P P P P A A 8 263 2104 0 0 2104       2603003WL015349 Credited 28/09/2020   6 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   7 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL015349 Credited 28/09/2020   8 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL015349 Credited 28/09/2020   9 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 ICICI BANK FEROZEPUR ICIC0000448 2603003WL015349 Credited 28/09/2020   10 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 ICICI BANK FEROZEPUR ICIC0000448 2603003WL015349 Credited 28/09/2020   11 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL015349 Credited 28/09/2020   12 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015349 Credited 28/09/2020   13 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015349 Credited 28/09/2020   14 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL015349 Credited 28/09/2020   15 Sukhdev Singh(Self) PB-03-003-010-001/120 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL015349 Credited 28/09/2020   16 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015349 Credited 28/09/2020   17 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL015349 Credited 28/09/2020   18 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P P P P P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015349 Credited 28/09/2020   19 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015349 Credited 28/09/2020   20 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL015349 Credited 28/09/2020   Daily Attendence 20 20 20 20 20 20 20 20 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 43921

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

Total Cash payment(In Rs.) Cash 46025 Average Per labour 2301.25

Total man days : 175