Muster Roll No. : 2316	Date From : 28/09/2020    Date To : 07/10/2020	Sanction No. : 2603003/2020-2021/24231/AS    Sanction Date : 09/09/2020
Work Code : 2603003008/WH/96446	Work Name : RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)

Measurement Book Detail

MB NO.  300        Page NO.  1

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 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 14/10/2020   2 GURMIT SINGH(Self) PB-03-003-008-001/101 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 14/10/2020   3 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 14/10/2020   4 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 14/10/2020   5 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 14/10/2020   6 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 14/10/2020   7 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 14/10/2020   8 AMANDEEP KAUR(Wife) PB-03-003-008-001/107 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 14/10/2020   9 Take Singh(Self) PB-03-003-008-001/11 SC Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 13/10/2020   10 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 13/10/2020   11 Harjinder Singh(Self) PB-03-003-008-001/47 OTHER Baggewala P P A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017848 Credited 13/10/2020   12 Satnam Singh(Self) PB-03-003-008-001/1 SC Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017848 Credited 13/10/2020   13 Ranjit Singh(Self) PB-03-003-008-001/46 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 CORPORATION BANK FEROZPUR CORP0001010 2603003WL021862 Credited 02/12/2020   14 CHAMKAUR SINGH(Self) PB-03-003-008-001/107 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 CANARA BANK FEROZPUR CNRB0002094 2603003WL017848 Credited 13/10/2020   15 AMANDEEP KAUR(Wife) PB-03-003-008-001/103 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017848 Credited 14/10/2020   16 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017848 Credited 14/10/2020   17 SURINDER SINGH(Son) PB-03-003-008-001/11 SC Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017848 Credited 14/10/2020   18 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017848 Credited 14/10/2020   19 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017848 Credited 14/10/2020   20 jasbir kaur(Wife) PB-03-003-008-001/43 SC Baggewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017848 Credited 14/10/2020   Daily Attendence 20 20 19 19 0 19 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 28930

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

Total Cash payment(In Rs.) Cash 44710 Average Per labour 2235.5

Total man days : 170