Muster Roll No. : 997	Date From : 10/06/2021    Date To : 19/06/2021	Sanction No. : 2603003/2021-2022/10293/AS    Sanction Date : 20/05/2021
Work Code : 2603003010/RC/9989044055	Work Name : MAINTENANCE OF BOTH SIDE BERMS WORK(FROM VILLAGE TO ARIF KE ROAD)BAGHE WALA (2603003010/RC/9989044055)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL006798 Credited 28/06/2021   2 Bachan kaur(Self) PB-03-003-010-001/235 SC Baghewala P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL006798 Credited 28/06/2021   3 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL006798 Credited 28/06/2021   4 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL006798 Credited 28/06/2021   5 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P P P P A P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL006798 Credited 28/06/2021   6 Ramandeep kaur(Self) PB-03-003-010-001/240 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 IDBI BANK FEROZEPUR IBKL0000732 2603003WL006798 Credited 28/06/2021   7 Mandeep kaur(Self) PB-03-003-010-001/238 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL006798 Credited 28/06/2021   8 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006798 Credited 28/06/2021   9 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006798 Credited 28/06/2021   10 Gurwinder kaur(Self) PB-03-003-010-001/211 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006798 Credited 28/06/2021   11 Rajwinder kaur(Self) PB-03-003-010-001/233 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 HDFC FEROZEPUR HDFC0000301 2603003WL006798 Credited 28/06/2021   12 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006798 Credited 28/06/2021   13 Karamjit kaur(Self) PB-03-003-010-001/232 SC Baghewala P P P P P A P P A A 7 269 1883 0 0 1883 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL006798 Credited 28/06/2021   Daily Attendence 13 13 13 13 13 0 13 12 2 0

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1903.6923

Total man days : 92