Muster Roll No. : 3108	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 1714(BW)    Sanction Date : 17/10/2019
Work Code : 2603003010/RC/9989005848	Work Name : EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848)

Measurement Book Detail

MB NO.  47        Page NO.  5

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 MANJINDER KAUR(Self) PB-03-003-010-001/104 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL015379 Credited 28/01/2020   2 Gurdeep Singh(Self) PB-03-003-010-001/30 OTHER Baghewala P P P A P X X 4 241 964 0 0 964       2603003WL015379 Credited 28/01/2020   3 sahab singh(Self) PB-03-003-010-001/39 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL015379 Credited 28/01/2020   4 LAKHWINDER KAUR(Wife) PB-03-003-010-001/59 OTHER Baghewala P X X X X X X 1 241 241 0 0 241       2603003WL015379 Credited 28/01/2020   5 Darbara singh(Self) PB-03-003-047-001/126 OTHER Dhira Ghara P P P A P P P 6 241 1446 0 0 1446       2603003WL015379 Credited 28/01/2020   6 Sarabjit Kaur(Self) PB-03-003-047-001/127 OTHER Dhira Ghara P P P A P P P 6 241 1446 0 0 1446       2603003WL015379 Credited 28/01/2020   7 DALER SINGH(Self) PB-03-003-146-001/30 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL015379 Credited 28/01/2020   8 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015379 Credited 28/01/2020   9 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   10 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 2603003WL015379 Credited 28/01/2020   11 gurmeet singh(Self) PB-03-003-010-001/40 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL015379 Credited 28/01/2020   12 GURMIT KAUR(Wife) PB-03-003-010-001/48 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL015379 Credited 28/01/2020   13 BALJIT KAUR(Wife) PB-03-003-146-001/30 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   14 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL020749 Credited 14/04/2020   15 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   16 Raj Kumar(Self) PB-03-003-023-001/26 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL015379 Credited 28/01/2020   17 Sonu(Self) PB-03-003-023-001/574 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL015379 Credited 28/01/2020   18 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   19 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   20 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   21 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   22 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   23 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   24 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   25 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   26 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL015379 Credited 28/01/2020   27 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015379 Credited 28/01/2020   28 satnam singh(Self) PB-03-003-010-001/36 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015379 Credited 28/01/2020   29 KULDEEP SINGH(Self) PB-03-003-010-001/73 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015379 Credited 28/01/2020   30 gurdev singh(Self) PB-03-003-010-001/91 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015379 Credited 28/01/2020   Daily Attendence 30 29 29 0 29 28 28

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 38801

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

Total Cash payment(In Rs.) Cash 41693 Average Per labour 1389.7667

Total man days : 173