Muster Roll No. : 1985	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 2603003/2020-2021/24186/AS    Sanction Date : 26/08/2020
Work Code : 2603003010/IC/85591	Work Name : MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)

Measurement Book Detail

MB NO.  209        Page NO.  8

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 Ramanpreet singh(Self) PB-03-003-010-001/180 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   2 Lovepreet Singh(Self) PB-03-003-010-001/181 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   3 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   4 IQBAL SINGH(Self) PB-03-003-010-001/192 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   5 HARPREET SINGH(Self) PB-03-003-010-001/194 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   6 Iqbal Singh(Self) PB-03-003-010-001/206 SC Baghewala P P P P P P P P P A 9 263 2367 0 0 2367       2603003WL015349 Credited 28/09/2020   7 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL015349 Credited 28/09/2020   8 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL015349 Credited 28/09/2020   9 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL015349 Credited 28/09/2020   10 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL015349 Credited 28/09/2020   11 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL015349 Credited 28/09/2020   12 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P P P P P A A 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015349 Credited 28/09/2020   13 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL015349 Credited 28/09/2020   14 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL015349 Credited 28/09/2020   15 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603003WL015349 Credited 28/09/2020   16 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL015349 Credited 28/09/2020   17 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015349 Credited 28/09/2020   Daily Attendence 17 17 17 17 17 16 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 25511

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

Total Cash payment(In Rs.) Cash 38661 Average Per labour 2274.1765

Total man days : 147