Muster Roll No. : 5049	Date From : 05/03/2021    Date To : 14/03/2021	Sanction No. : 2603003/2020-2021/27643/AS    Sanction Date : 09/09/2020
Work Code : 2603003008/LD/9989007321	Work Name : PARK IN SCHOOL AND GURUDWARA SAHIB(BAGGE WALA)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL040480 Credited 01/05/2021   2 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL040480 Credited 01/05/2021   3 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL040480 Credited 01/05/2021   4 GURMIT KAUR(Self) PB-03-003-008-001/96 OTHER Baggewala P P P P P P P P X X 8 263 2104 0 0 2104 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL040480 Credited 30/04/2021   5 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P P P P P A P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL040480 Credited 30/04/2021   6 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P P P P A P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL040480 Credited 01/05/2021   7 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P P P P P X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040480 Credited 30/04/2021   8 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala P P P P P P P P A P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040480 Credited 30/04/2021   9 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P P P P P P A P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040480 Credited 30/04/2021   10 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P P P P X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040480 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 17884

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 2261.8

Total man days : 86