Muster Roll No. : 4328	Date From : 04/03/2020    Date To : 13/03/2020	Sanction No. : 2869(BW2    Sanction Date : 17/02/2020
Work Code : 2603003010/RC/9989011939	Work Name : MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)

Measurement Book Detail

MB NO.  316        Page NO.  13

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 Jaskaran Singh(Self) PB-03-003-010-001/199 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL022741 Credited 09/04/2020   2 Rupinder singh(Self) PB-03-003-010-001/200 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL022741 Credited 09/04/2020   3 Simranjeet Kaur(Self) PB-03-003-010-001/201 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL022741 Credited 09/04/2020   4 Pritam kaur(Self) PB-03-003-010-001/202 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928       2603003WL022741 Credited 09/04/2020   5 Bakhshish singh(Self) PB-03-003-010-001/203 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928       2603003WL022741 Credited 16/04/2020   6 Kashmir singh(Self) PB-03-003-010-001/204 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928       2603003WL022741 Credited 16/04/2020   7 Anoop kaur(Self) PB-03-003-010-001/205 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928       2603003WL022741 Credited 09/04/2020   8 Iqbal Singh(Self) PB-03-003-010-001/206 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928       2603003WL022741 Credited 09/04/2020   9 Jaswinder singh(Self) PB-03-003-010-001/197 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL026220 Credited 16/06/2020   10 Davinder Kaur(Self) PB-03-003-010-001/210 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928       2603003WL022741 Credited 09/04/2020   11 Sukhchain Singh(Self) PB-03-003-010-001/214 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928       2603003WL022741 Credited 09/04/2020   12 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL022741 Credited 09/04/2020   13 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 IDBI BANK FEROZEPUR IBKL0000732 2603003WL022741 Credited 06/04/2020   14 Raju(Self) PB-03-003-023-001/90 OTHER Arie Ke P P P P A P P P P A 8 241 1928 0 0 1928 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022741 Credited 16/04/2020   15 Gurwinder kaur(Self) PB-03-003-010-001/211 SC Baghewala P P P P A P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022741 Credited 09/04/2020   16 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022741 Credited 09/04/2020   17 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022741 Credited 09/04/2020   18 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 HDFC HDFC MALANWALA HDFC0002966 2603003WL022741 Credited 09/04/2020   19 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 HDFC FEROZEPUR HDFC0000301 2603003WL022741 Credited 09/04/2020   20 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL022741 Credited 09/04/2020   Daily Attendence 20 20 20 20 0 20 20 20 20 10

Category Amount Paid(In Rs.) Amount Paid SC 36873 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 40970 Average Per labour 2048.5

Total man days : 170