Muster Roll No. : 2689	Date From : 02/11/2021    Date To : 11/11/2021	Sanction No. : 2603003/2021-2022/24267/AS    Sanction Date : 21/10/2021
Work Code : 2603003010/RC/9989055673	Work Name : MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)

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 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P P A P A P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL017715 Credited 22/11/2021   2 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL017715 Credited 22/11/2021   3 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL017715 Credited 22/11/2021   4 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017715 Credited 01/12/2021   5 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P P A P P P P X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017715 Credited 01/12/2021   6 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P P P A P P P P X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017715 Credited 22/11/2021   7 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017715 Credited 22/11/2021   8 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017715 Credited 22/11/2021   9 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017715 Credited 22/11/2021   10 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017715 Credited 22/11/2021   11 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL017715 Credited 01/12/2021   12 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL017715 Credited 22/11/2021   13 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017715 Credited 22/11/2021   14 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017715 Credited 01/12/2021   Daily Attendence 14 14 14 14 0 14 13 14 11 12

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2305.7144

Total man days : 120