Muster Roll No. : 752	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 83-84    Sanction Date : 30/04/2020
Work Code : 2603003010/IC/84800	Work Name : CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)

Measurement Book Detail

MB NO.  31        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 12 13 14 15 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 Lakhwinder kaur(Self) PB-03-003-010-001/230 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682       2603003WL005827 Credited 04/07/2020   2 Amarjit singh(Self) PB-03-003-010-001/231 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682       2603003WL005827 Credited 04/07/2020   3 Manjeet kaur(Self) PB-03-003-010-001/237 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682       2603003WL005827 Credited 04/07/2020   4 Rajwinder kaur(Self) PB-03-003-010-001/239 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682       2603003WL005827 Credited 04/07/2020   5 Lakhveer kaur(Self) PB-03-003-010-001/80 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682       2603003WL005827 Credited 04/07/2020   6 Gurpartap singh(Son) PB-03-003-010-001/80 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682       2603003WL005827 Credited 04/07/2020   7 Bachan kaur(Self) PB-03-003-010-001/235 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL005827 Credited 04/07/2020   8 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL005827 Credited 04/07/2020   9 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL005827 Credited 04/07/2020   10 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL005827 Credited 04/07/2020   11 Kulwant kaur(Self) PB-03-003-010-001/234 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 ICICI BANK FEROZEPUR ICIC0000448 2603003WL005827 Credited 04/07/2020   12 Ramandeep kaur(Self) PB-03-003-010-001/240 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 IDBI BANK FEROZEPUR IBKL0000732 2603003WL005827 Credited 04/07/2020   13 Mandeep kaur(Self) PB-03-003-010-001/238 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL005827 Credited 04/07/2020   14 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005827 Credited 04/07/2020   15 Rajwinder kaur(Self) PB-03-003-010-001/233 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 HDFC FEROZEPUR HDFC0000301 2603003WL005827 Credited 04/07/2020   16 JAGIR KAUR(Self) PB-03-003-010-001/98 SC Baghewala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL005827 Credited 04/07/2020   17 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005827 Credited 04/07/2020   18 Karamjit kaur(Self) PB-03-003-010-001/232 SC Baghewala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL005827 Credited 04/07/2020   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 61805 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 65224 Average Per labour 3623.5557

Total man days : 248