Muster Roll No. : 2207	Date From : 08/10/2021    Date To : 17/10/2021	Sanction No. : 2603003/2021-2022/20060/AS    Sanction Date : 03/09/2021
Work Code : 2603003010/RC/9989052459	Work Name : MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459)

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 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL014178 Credited 22/10/2021   2 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL014178 Credited 22/10/2021   3 GURJANT SINGH(Self) PB-03-003-010-001/259 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL014178 Credited 30/11/2021   4 RAJWINDER KAUR(Self) PB-03-003-010-001/248 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 HDFC Ferozepur Cantt HDFC0002783 2603003WL014178 Credited 22/10/2021   5 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL014178 Credited 30/11/2021   6 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL014178 Credited 30/11/2021   7 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL014178 Credited 22/10/2021   8 BHOLI KAUR(Self) PB-03-003-010-001/250 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL014178 Credited 22/10/2021   9 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL014178 Credited 22/10/2021   10 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL014178 Credited 22/10/2021   11 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL014178 Credited 22/10/2021   12 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL014178 Credited 22/10/2021   13 SUKHDEV SINGH(Self) PB-03-003-010-001/256 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL014178 Credited 30/11/2021   14 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL019385 Credited 07/12/2021   15 SIMARJIT KAUR(Self) PB-03-003-005-001/958 SC Arie Ke P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014178 Credited 30/11/2021   16 Gurmal Singh(Self) PB-03-003-010-001/20 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014178 Credited 22/10/2021   Daily Attendence 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 2421

Total man days : 144