Muster Roll No. : 2648	Date From : 17/10/2019    Date To : 26/10/2019	Sanction No. : 872A)    Sanction Date : 17/07/2019
Work Code : 2603003010/RC/9989002279	Work Name : INTERLOCKING FROM BHOLA SINGH TO KASHMIR AND GOPAL (BAGHE WALA) (2603003010/RC/9989002279)

Measurement Book Detail

MB NO.  215        Page NO.  25

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 GURJIT SINGH(Self) PB-03-003-010-001/101 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL012226 Credited 18/01/2020   2 MANJINDER KAUR(Self) PB-03-003-010-001/104 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL012226 Credited 18/01/2020   3 JAGJIT SINGH(Self) PB-03-003-010-001/108 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL012226 Credited 18/01/2020   4 Hardeep singh(Self) PB-03-003-010-001/34 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL012226 Credited 18/01/2020   5 amarjit singh(Self) PB-03-003-010-001/37 OTHER Baghewala P P P P A P P P A A 7 241 1687 0 0 1687       2603003WL012226 Credited 18/01/2020   6 DALER SINGH(Self) PB-03-003-146-001/30 OTHER Usmanwala P P P P A P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL012226 Credited 18/01/2020   7 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 IDBI BANK FEROZEPUR IBKL0000732 2603003WL012226 Credited 18/01/2020   8 MAJOR SINGH(Self) PB-03-003-010-001/100 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012226 Credited 18/01/2020   9 harpal singh(Self) PB-03-003-010-001/107 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012226 Credited 18/01/2020   10 SUKHMIT KAUR(Self) PB-03-003-010-001/105 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012226 Credited 18/01/2020   11 KULDEEP KAUR(Self) PB-03-003-010-001/99 OTHER Baghewala P P P P A P P A A A 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL012226 Credited 18/01/2020   12 RAJBIR KAUR(Self) PB-03-003-010-001/103 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012226 Credited 18/01/2020   13 KULWINDER SINGH(Self) PB-03-003-010-001/106 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012226 Credited 18/01/2020   14 BALJIT KAUR(Wife) PB-03-003-146-001/30 OTHER Usmanwala P P P P A P P A A A 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL019238 Credited 14/04/2020   15 JAGIR KAUR(Self) PB-03-003-010-001/98 SC Baghewala P P P P A P P P A A 7 241 1687 0 0 1687 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL012226 Credited 18/01/2020   16 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 INDIAN BANK ZIRA IDIB000Z503 2603003WL017852 Credited 23/03/2020   17 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P A P P P P P 9 241 2169 0 0 2169 INDIAN BANK ZIRA IDIB000Z503 2603003WL012226 Credited 18/01/2020   18 BALWINDER SINGH(Self) PB-03-003-010-001/109 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012226 Credited 18/01/2020   Daily Attendence 18 18 18 18 0 18 18 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 34222

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

Total Cash payment(In Rs.) Cash 35909 Average Per labour 1994.9445

Total man days : 149