Muster Roll No. : 2627	Date From : 15/10/2019    Date To : 26/10/2019	Sanction No. : 1378    Sanction Date : 03/09/2019
Work Code : 2603003010/RC/9989003933	Work Name : INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933)

Measurement Book Detail

MB NO.  215        Page NO.  27

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 11 12 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 Gurnam Singh(Self) PB-03-003-010-001/19 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012222 Credited 18/01/2020   2 Balkar singh(Self) PB-03-003-010-001/27 OTHER Baghewala P P P P P A P P P X X X 8 241 1928 0 0 1928       2603003WL012222 Credited 18/01/2020   3 Piara singh(Self) PB-03-003-010-001/28 OTHER Baghewala P P P P P A P P P X X X 8 241 1928 0 0 1928       2603003WL012222 Credited 18/01/2020   4 Gurdeep Singh(Self) PB-03-003-010-001/30 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012222 Credited 18/01/2020   5 Lakhwinder Singh(Self) PB-03-003-010-001/31 OTHER Baghewala P P P P P A P P P X X X 8 241 1928 0 0 1928       2603003WL012222 Credited 18/01/2020   6 sahab singh(Self) PB-03-003-010-001/39 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012222 Credited 18/01/2020   7 RANDEEP KAUR(Self) PB-03-003-010-001/44 SC Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012222 Credited 18/01/2020   8 DALBIR SINGH(Self) PB-03-003-010-001/51 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012222 Credited 18/01/2020   9 LAKHVIR KAUR(Self) PB-03-003-010-001/58 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012222 Credited 18/01/2020   10 KABAL SINGH(Self) PB-03-003-010-001/60 OTHER Baghewala P P X X X X X X X X X X 2 241 482 0 0 482       2603003WL012222 Credited 18/01/2020   11 SATIKARJIT KAUR(Self) PB-03-003-010-001/64 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651       2603003WL012222 Credited 18/01/2020   12 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL012222 Credited 18/01/2020   13 RANJIT KAUR(Wife) PB-03-003-010-001/12 SC Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012222 Credited 18/01/2020   14 KULJEET KAUR(Self) PB-03-003-010-001/47 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012222 Credited 18/01/2020   15 BALWINDER SINGH(Self) PB-03-003-010-001/55 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012222 Credited 18/01/2020   16 gurmeet singh(Self) PB-03-003-010-001/40 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012222 Credited 18/01/2020   17 GURMIT KAUR(Wife) PB-03-003-010-001/48 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL012222 Credited 18/01/2020   18 Sukhwinder Singh(Self) PB-03-003-010-001/1 SC Baghewala P X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012222 Credited 18/01/2020   19 satnam singh(Self) PB-03-003-010-001/36 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012222 Credited 18/01/2020   20 Gurmal Singh(Self) PB-03-003-010-001/20 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012222 Credited 18/01/2020   21 Balwinder Singh(Self) PB-03-003-010-001/21 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012222 Credited 18/01/2020   22 Baldev Singh(Self) PB-03-003-010-001/23 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012222 Credited 18/01/2020   23 GURMEET SINGH(Self) PB-03-003-010-001/52 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012222 Credited 18/01/2020   24 JOGA SINGH(Self) PB-03-003-010-001/50 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012222 Credited 18/01/2020   25 Palwinder kaur(Wife) PB-03-003-010-001/19 OTHER Baghewala P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012222 Credited 18/01/2020   Daily Attendence 25 24 23 23 23 0 23 23 23 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 53984

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

Total Cash payment(In Rs.) Cash 59527 Average Per labour 2381.0801

Total man days : 247