Muster Roll No. : 1790	Date From : 17/09/2021    Date To : 26/09/2021	Sanction No. : 124    Sanction Date : 23/04/2021
Work Code : 2603003010/IC/89201	Work Name : CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL012084 Credited 20/10/2021   2 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL012084 Credited 20/10/2021   3 GURJANT SINGH(Self) PB-03-003-010-001/259 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL012084 Credited 01/10/2021   4 RAJWINDER KAUR(Self) PB-03-003-010-001/248 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 HDFC Ferozepur Cantt HDFC0002783 2603003WL012084 Credited 20/10/2021   5 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 01/10/2021   6 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   7 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 01/10/2021   8 HARJIT KAUR(Self) PB-03-003-010-001/249 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL018483 Credited 02/12/2021   9 BHOLI KAUR(Self) PB-03-003-010-001/250 OTHER Baghewala P P P P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL012084 Credited 20/10/2021   10 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   11 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   12 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   13 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   14 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   15 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   16 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   17 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   18 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   19 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   20 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012084 Credited 20/10/2021   21 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL012084 Credited 20/10/2021   22 SUKHDEV SINGH(Self) PB-03-003-010-001/256 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL012084 Credited 01/10/2021   23 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL019385 Credited 07/12/2021   24 Gurmal Singh(Self) PB-03-003-010-001/20 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012084 Credited 20/10/2021   25 Balwinder Singh(Self) PB-03-003-010-001/21 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012084 Credited 20/10/2021   26 Baldev Singh(Self) PB-03-003-010-001/23 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012084 Credited 20/10/2021   Daily Attendence 26 26 26 26 26 0 26 26 26 24

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 52724

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

Total Cash payment(In Rs.) Cash 62408 Average Per labour 2400.3076

Total man days : 232