Muster Roll No. : 5264	Date From : 16/03/2021    Date To : 26/03/2021	Sanction No. : 2603003/2020-2021/37474/AS    Sanction Date : 13/01/2021
Work Code : 2603003008/RC/9989034735	Work Name : MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 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 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   2 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   3 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   4 lakhwinder singh(Self) PB-03-003-008-001/113 OTHER Baggewala P P P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   5 karnail singh(Self) PB-03-003-008-001/114 OTHER Baggewala P P P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   6 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   7 Gurmeet Singh(Self) PB-03-003-008-001/19 SC Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   8 Harjinder Singh(Self) PB-03-003-008-001/47 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   9 Ranjit Singh(Self) PB-03-003-008-001/57 OTHER Baggewala P P P P P P P P A P X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   10 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala P P P P P P P P A P X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL039249 Credited 30/04/2021   11 Ranjit Singh(Self) PB-03-003-008-001/46 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 CORPORATION BANK FEROZPUR CORP0001010 2603003WL039249 Credited 30/04/2021   12 GURMIT KAUR(Self) PB-03-003-008-001/96 OTHER Baggewala P P X X X X X X X X X 2 263 526 0 0 526 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL039249 Credited 30/04/2021   13 CHAMKAUR SINGH(Self) PB-03-003-008-001/107 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 CANARA BANK FEROZPUR CNRB0002094 2603003WL039249 Credited 30/04/2021   14 Balwinder Kaur PB-03-003-008-001/60 OTHER Baggewala P P P P P P P P A P X 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL039249 Credited 30/04/2021   15 Gursewak Singh(Self) PB-03-003-008-001/63 SC Baggewala P P X X X X X X X X X 2 263 526 0 0 526 HDFC FEROZEPUR HDFC0000301 2603003WL039249 Credited 30/04/2021   16 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P P P P P A A X 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL039249 Credited 30/04/2021   17 Bohar Singh(Self) PB-03-003-008-001/65 OTHER Baggewala P P P P P P P P A P X 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL039249 Credited 30/04/2021   18 Bachitar Singh PB-03-003-008-001/50 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL039249 Credited 30/04/2021   19 Jaskaran Singh(Self) PB-03-003-008-001/45 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL039249 Credited 30/04/2021   20 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P P P P A A P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL039249 Credited 30/04/2021   21 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P P P P P P A P X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039249 Credited 30/04/2021   22 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P P P P P P A P X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039249 Credited 30/04/2021   23 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala P P P P P P P P A P X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039249 Credited 30/04/2021   24 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala P P P P P P P P A P X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039249 Credited 30/04/2021   25 gurmeet singh(Self) PB-03-003-008-001/80 OTHER Baggewala P P A X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039249 Credited 30/04/2021   26 gurwinder singh(Self) PB-03-003-008-001/112 OTHER Baggewala P P P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039249 Credited 30/04/2021   Daily Attendence 26 26 23 23 23 23 23 20 0 8 14

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 47340

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

Total Cash payment(In Rs.) Cash 54967 Average Per labour 2114.1155

Total man days : 209