Muster Roll No. : 5378	Date From : 20/03/2021    Date To : 27/03/2021	Sanction No. : 2512    Sanction Date : 12/11/2020
Work Code : 2603003010/LD/9989012398	Work Name : PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 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 JAGSEER SINGH(Self) PB-03-003-010-001/74 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL038688 Credited 30/04/2021   2 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL038688 Credited 30/04/2021   3 Balwinder Singh(Self) PB-03-003-121-001/111 SC Nazamwala P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL038688 Credited 30/04/2021   4 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL038688 Credited 30/04/2021   5 KULJEET KAUR(Self) PB-03-003-010-001/47 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL038688 Credited 30/04/2021   6 HARJINDER KAUR(Self) PB-03-003-010-001/81 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL038688 Credited 30/04/2021   7 GURNAM SINGH(Self) PB-03-003-010-001/82 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL038688 Credited 30/04/2021   8 BALWINDER SINGH(Self) PB-03-003-010-001/55 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL038688 Credited 30/04/2021   9 SATNAM SINGH(Self) PB-03-003-010-001/48 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL038688 Credited 30/04/2021   10 NARINDER KAUR(Wife) PB-03-003-010-001/82 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL038688 Credited 30/04/2021   11 GURMIT KAUR(Wife) PB-03-003-010-001/48 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL038688 Credited 30/04/2021   12 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P P P P A P P 7 263 1841 0 0 1841 INDIAN BANK ZIRA IDIB000Z503 2603003WL038688 Credited 30/04/2021   13 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P P P P A P P 7 263 1841 0 0 1841 INDIAN BANK ZIRA IDIB000Z503 2603003WL038688 Credited 30/04/2021   14 CHARANJIT KAUR(Self) PB-03-003-010-001/46 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038688 Credited 30/04/2021   15 NIRMAL SINGH(Self) PB-03-003-010-001/49 OTHER Baghewala P P P P P A P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038688 Credited 30/04/2021   16 GURMEET SINGH(Self) PB-03-003-010-001/52 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038688 Credited 30/04/2021   17 LOVEPREET SINGH(Self) PB-03-003-010-001/67 OTHER Baghewala P P P P P A P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038688 Credited 30/04/2021   18 AMARJIT KAUR(Self) PB-03-003-010-001/68 OTHER Baghewala P P P P P A P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038688 Credited 30/04/2021   19 KULDEEP KAUR(Self) PB-03-003-010-001/69 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038688 Credited 30/04/2021   20 GURJEET KAUR(Self) PB-03-003-010-001/97 OTHER Baghewala P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038688 Credited 30/04/2021   Daily Attendence 20 20 20 20 20 0 20 17

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 32349

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

Total Cash payment(In Rs.) Cash 36031 Average Per labour 1801.55

Total man days : 137