Muster Roll No. : 4239	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2869(BW1)    Sanction Date : 17/02/2020
Work Code : 2603003010/RC/9989011936	Work Name : MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)

Measurement Book Detail

MB NO.  307        Page NO.  15

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 Nishan singh(Self) PB-03-003-010-001/159 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   2 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   3 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   4 Gurnaam singh(Self) PB-03-003-010-001/167 SC Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   5 Manjit kaur(Self) PB-03-003-010-001/168 SC Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   6 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   7 Ramanpreet singh(Self) PB-03-003-010-001/180 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   8 Lovepreet Singh(Self) PB-03-003-010-001/181 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   9 Harjinder kaur(Self) PB-03-003-010-001/177 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   10 IQBAL SINGH(Self) PB-03-003-010-001/192 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   11 HARPREET SINGH(Self) PB-03-003-010-001/194 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   12 Gurpartap singh(Son) PB-03-003-010-001/80 SC Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021560 Credited 14/04/2020   13 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL021560 Credited 14/04/2020   14 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL021560 Credited 14/04/2020   15 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL021560 Credited 14/04/2020   16 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL021560 Credited 14/04/2020   17 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021560 Credited 14/04/2020   18 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021560 Credited 14/04/2020   19 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 2603003WL021560 Credited 14/04/2020   20 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021560 Credited 14/04/2020   21 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021560 Credited 16/04/2020   22 KASHMIR SINGH(Self) PB-03-003-010-001/184 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021560 Credited 14/04/2020   23 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 2603003WL021560 Credited 14/04/2020   24 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 2603003WL021560 Credited 14/04/2020   25 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021560 Credited 14/04/2020   26 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 2603003WL021560 Credited 14/04/2020   27 Kuldeep kaur(Self) PB-03-003-010-001/176 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021560 Credited 14/04/2020   28 Gurwinder singh(Self) PB-03-003-010-001/175 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021560 Credited 14/04/2020   29 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 2603003WL021560 Credited 14/04/2020   30 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 2603003WL021560 Credited 14/04/2020   Daily Attendence 30 30 30 0 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 34704

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

Total Cash payment(In Rs.) Cash 43380 Average Per labour 1446

Total man days : 180