Muster Roll No. : 4438	Date From : 14/03/2020    Date To : 23/03/2020	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.  542        Page NO.  31

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 Jaswinder singh(Self) PB-03-003-010-001/197 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928       2603003WL026220 Credited 16/06/2020   2 Jaskaran Singh(Self) PB-03-003-010-001/199 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928       2603003WL022915 Credited 09/04/2020   3 Rupinder singh(Self) PB-03-003-010-001/200 OTHER Baghewala P P P A P P P P P A 8 241 1928 0 0 1928       2603003WL022915 Credited 09/04/2020   4 Simranjeet Kaur(Self) PB-03-003-010-001/201 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928       2603003WL022915 Credited 09/04/2020   5 Pritam kaur(Self) PB-03-003-010-001/202 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928       2603003WL022915 Credited 09/04/2020   6 Bakhshish singh(Self) PB-03-003-010-001/203 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928       2603003WL022915 Credited 16/04/2020   7 Kashmir singh(Self) PB-03-003-010-001/204 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928       2603003WL022915 Credited 16/04/2020   8 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928 HDFC HDFC MALANWALA HDFC0002966 2603003WL022915 Credited 09/04/2020   9 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928 HDFC FEROZEPUR HDFC0000301 2603003WL022915 Credited 09/04/2020   10 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 14/04/2020   11 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   12 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   13 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL022915 Credited 09/04/2020   14 RANJIT KAUR(Wife) PB-03-003-010-001/12 SC Baghewala P P P A P P P P P A 8 241 1928 0 0 1928 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL022915 Credited 09/04/2020   15 GURJINDER SINGH(Self) PB-03-003-005-001/960 SC Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL022915 Credited 09/04/2020   16 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   17 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   18 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P A P P P P P X 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   19 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P A P P P P P X 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   20 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   21 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   22 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   23 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   24 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   25 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   26 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL022915 Credited 09/04/2020   27 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603003WL022915 Credited 09/04/2020   28 SIMARJIT KAUR(Self) PB-03-003-005-001/958 SC Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022915 Credited 14/04/2020   29 ROOP KAUR(Self) PB-03-003-005-001/959 SC Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022915 Credited 14/04/2020   30 GURMIT SINGH(Self) PB-03-003-005-001/957 SC Arie Ke P P P A P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022915 Credited 14/04/2020   Daily Attendence 30 30 30 0 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 30848 Amount Paid ST 0 Amount Paid Other 26992

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

Total Cash payment(In Rs.) Cash 57840 Average Per labour 1928

Total man days : 240