Muster Roll No. : 2628	Date From : 15/10/2019    Date To : 26/10/2019	Sanction No. : 1378    Sanction Date : 03/09/2019
Work Code : 2603003010/RC/9989003933	Work Name : INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933)

Measurement Book Detail

MB NO.  47        Page NO.  5

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 SUKHDEEP KAUR(Self) PB-03-003-010-001/70 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   2 KARAMJIT KAUR(Self) PB-03-003-010-001/71 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   3 Gurpartap singh(Son) PB-03-003-010-001/80 SC Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   4 RAJ KAUR(Self) PB-03-003-010-001/83 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   5 BALWINDER KAUR(Self) PB-03-003-010-001/84 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   6 KARAMJIT KAUR(Self) PB-03-003-010-001/85 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   7 DALJIT KAUR(Self) PB-03-003-010-001/86 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   8 SARAJ SINGH(Self) PB-03-003-010-001/87 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   9 NASIB KAUR(Self) PB-03-003-010-001/88 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   10 MANJIT KAUR(Self) PB-03-003-010-001/89 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL014306 Credited 18/01/2020   11 GURMIT KAUR(Self) PB-03-003-010-001/93 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL014306 Credited 18/01/2020   12 JAGSEER SINGH(Self) PB-03-003-010-001/74 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL014306 Credited 18/01/2020   13 gurmeet singh(Self) PB-03-003-010-001/92 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL014306 Credited 18/01/2020   14 Gurpreet Singh(Self) PB-03-003-010-001/7 SC Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL014306 Credited 18/01/2020   15 SUKHDEV SINGH(Self) PB-03-003-010-001/95 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014306 Credited 18/01/2020   16 SURJIT KAUR(Self) PB-03-003-010-001/65 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL014306 Credited 18/01/2020   17 GURBHEJ SINGH(Self) PB-03-003-010-001/94 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL014306 Credited 18/01/2020   18 HARJINDER KAUR(Self) PB-03-003-010-001/81 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014306 Credited 18/01/2020   19 GURNAM SINGH(Self) PB-03-003-010-001/82 OTHER Baghewala P P P P P X X X X X X X 5 241 1205 0 0 1205 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014306 Credited 18/01/2020   20 NARINDER KAUR(Wife) PB-03-003-010-001/82 OTHER Baghewala P P P P P X X X X X X X 5 241 1205 0 0 1205 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014306 Credited 18/01/2020   21 amandeep kaur(Wife) PB-03-003-010-001/91 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK AMRELI ALLA0212379 2603003WL014306 Credited 18/01/2020   22 SUKHWINDER SINGH(Self) PB-03-003-010-001/96 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 2603003WL014306 Credited 18/01/2020   23 RACHPAL SINGH(Self) PB-03-003-010-001/72 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 2603003WL014306 Credited 18/01/2020   24 KULDEEP SINGH(Self) PB-03-003-010-001/73 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 2603003WL014306 Credited 18/01/2020   25 gurdev singh(Self) PB-03-003-010-001/91 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 2603003WL014306 Credited 18/01/2020   Daily Attendence 25 25 25 25 25 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 58081

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

Total Cash payment(In Rs.) Cash 63383 Average Per labour 2535.3201

Total man days : 263