Muster Roll No. : 3073	Date From : 13/11/2019    Date To : 22/11/2019	Sanction No. : 1714 (fc)    Sanction Date : 17/10/2019
Work Code : 2603003010/IC/48311	Work Name : MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)

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 8 9 10 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 RAJ KAUR(Self) PB-03-003-010-001/83 OTHER Baghewala P P P A P P P P P P 9 241 2169 0 0 2169       2603003WL014389 Credited 28/01/2020   2 BALWINDER KAUR(Self) PB-03-003-010-001/84 OTHER Baghewala P P A P P P P P P A 8 241 1928 0 0 1928       2603003WL014389 Credited 28/01/2020   3 KARAMJIT KAUR(Self) PB-03-003-010-001/85 OTHER Baghewala P P P P P A P P P P 9 241 2169 0 0 2169       2603003WL014389 Credited 28/01/2020   4 DALJIT KAUR(Self) PB-03-003-010-001/86 OTHER Baghewala P P P P P P P A P P 9 241 2169 0 0 2169       2603003WL014389 Credited 28/01/2020   5 SARAJ SINGH(Self) PB-03-003-010-001/87 OTHER Baghewala P A P P P P P P P A 8 241 1928 0 0 1928       2603003WL014389 Credited 28/01/2020   6 NASIB KAUR(Self) PB-03-003-010-001/88 OTHER Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL014389 Credited 28/01/2020   7 MANJIT KAUR(Self) PB-03-003-010-001/89 OTHER Baghewala P P P P P P P A P P 9 241 2169 0 0 2169       2603003WL014389 Credited 28/01/2020   8 Gurpartap singh(Son) PB-03-003-010-001/80 SC Baghewala P P P P A P P P P P 9 241 2169 0 0 2169       2603003WL014389 Credited 28/01/2020   9 JAGSEER SINGH(Self) PB-03-003-010-001/74 OTHER Baghewala P P P P A P A A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL014389 Credited 28/01/2020   10 NISHAN SINGH(Self) PB-03-003-010-001/77 OTHER Baghewala P P P P P P P A P P 9 241 2169 0 0 2169 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL014389 Credited 28/01/2020   11 gurmeet singh(Self) PB-03-003-010-001/92 OTHER Baghewala P P P A P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL014389 Credited 28/01/2020   12 SUKHDEV SINGH(Self) PB-03-003-010-001/95 OTHER Baghewala P P P P P P P A P P 9 241 2169 0 0 2169 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014389 Credited 28/01/2020   13 GURBHEJ SINGH(Self) PB-03-003-010-001/94 OTHER Baghewala P P A P P P P P P P 9 241 2169 0 0 2169 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL014389 Credited 28/01/2020   14 HARJINDER KAUR(Self) PB-03-003-010-001/81 OTHER Baghewala P A P P P P P A P P 8 241 1928 0 0 1928 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014389 Credited 28/01/2020   15 KULDEEP KAUR(Self) PB-03-003-010-001/99 OTHER Baghewala P P P P P P P A P P 9 241 2169 0 0 2169 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL014389 Credited 28/01/2020   16 GURNAM SINGH(Self) PB-03-003-010-001/82 OTHER Baghewala P P X X X X X X X X 2 241 482 0 0 482 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014389 Credited 28/01/2020   17 amandeep kaur(Wife) PB-03-003-010-001/91 OTHER Baghewala P P P P P A A P P P 8 241 1928 0 0 1928 ALLAHABAD BANK AMRELI ALLA0212379 2603003WL014389 Credited 28/01/2020   18 GURCHARAN SINGH(Self) PB-03-003-010-001/76 OTHER Baghewala P P P P A P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014389 Credited 28/01/2020   19 SUKHWINDER SINGH(Self) PB-03-003-010-001/96 OTHER Baghewala P P A P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014389 Credited 28/01/2020   Daily Attendence 19 17 15 16 14 16 16 11 17 15

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 35427

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

Total Cash payment(In Rs.) Cash 37596 Average Per labour 1978.7368

Total man days : 156