Muster Roll No. : 3575	Date From : 08/01/2020    Date To : 14/01/2020	Sanction No. : 2112(bw)    Sanction Date : 11/12/2019
Work Code : 2603003010/RC/9989008596	Work Name : EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)

Measurement Book Detail

MB NO.  22        Page NO.  16

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 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 Bhan singh(Self) PB-03-003-010-001/144 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   2 Satnam singh(Self) PB-03-003-010-001/153 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   3 Nishan singh(Self) PB-03-003-010-001/159 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   4 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 29/01/2020   5 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   6 Gurnaam singh(Self) PB-03-003-010-001/167 SC Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   7 Manjit kaur(Self) PB-03-003-010-001/168 SC Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   8 Hardeep singh(Self) PB-03-003-010-001/34 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   9 amarjit singh(Self) PB-03-003-010-001/37 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   10 LAKHVIR KAUR(Self) PB-03-003-010-001/58 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 29/01/2020   11 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017312 Credited 28/01/2020   12 NISHAN SINGH(Self) PB-03-003-010-001/77 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017312 Credited 29/01/2020   13 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 CORPORATION BANK FEROZPUR CORP0001010 2603003WL017312 Credited 28/01/2020   14 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017312 Credited 28/01/2020   15 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017312 Credited 28/01/2020   16 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017312 Credited 28/01/2020   17 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017312 Credited 28/01/2020   18 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017312 Credited 28/01/2020   19 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017312 Credited 28/01/2020   20 Kabal singh(Self) PB-03-003-010-001/162 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017312 Credited 28/01/2020   21 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017312 Credited 29/01/2020   22 JAGIR KAUR(Self) PB-03-003-010-001/98 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL017312 Credited 29/01/2020   23 RACHPAL SINGH(Self) PB-03-003-010-001/72 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017312 Credited 28/01/2020   24 GURCHARAN SINGH(Self) PB-03-003-010-001/76 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017312 Credited 28/01/2020   25 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   Daily Attendence 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1446

Total man days : 150