Muster Roll No. : 2066	Date From : 02/10/2021    Date To : 11/10/2021	Sanction No. : 124    Sanction Date : 23/04/2021
Work Code : 2603003010/IC/89201	Work Name : CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL013577 Credited 25/11/2021   2 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL013577 Credited 25/11/2021   3 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL013577 Credited 01/12/2021   4 LAKHBEER KAUR(Self) PB-03-003-010-001/260 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL013577 Credited 01/12/2021   5 RAJ KAUR(Self) PB-03-003-010-001/264 SC Baghewala P P A P A P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL013577 Credited 01/12/2021   6 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P A P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL013577 Credited 01/12/2021   7 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL013577 Credited 01/12/2021   8 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL013577 Credited 25/11/2021   9 TEHAL SINGH(Self) PB-03-003-010-001/266 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL013577 Credited 25/11/2021   10 Ramandeep kaur(Self) PB-03-003-010-001/240 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 IDBI BANK FEROZEPUR IBKL0000732 2603003WL013577 Credited 01/12/2021   11 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 IDBI BANK FEROZEPUR IBKL0000732 2603003WL013577 Credited 01/12/2021   12 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P P A P P A P P 8 269 2152 0 0 2152 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013577 Credited 25/11/2021   13 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P A P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013577 Credited 01/12/2021   14 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013577 Credited 01/12/2021   15 Gurwinder kaur(Self) PB-03-003-010-001/211 SC Baghewala P P P P A P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013577 Credited 01/12/2021   16 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P A P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013577 Credited 01/12/2021   17 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P A P P P A P 8 269 2152 0 0 2152 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL013577 Credited 25/11/2021   18 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P A P P P A P 8 269 2152 0 0 2152 HDFC HDFC MALANWALA HDFC0002966 2603003WL013577 Credited 01/12/2021   19 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 HDFC HDFC MALANWALA HDFC0002966 2603003WL013577 Credited 01/12/2021   20 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P A P P A P P 8 269 2152 0 0 2152 HDFC FEROZEPUR HDFC0000301 2603003WL013577 Credited 01/12/2021   21 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL013577 Credited 01/12/2021   22 HARBANS KAUR(Self) PB-03-003-010-001/263 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL013577 Credited 01/12/2021   23 JAGIR KAUR(Self) PB-03-003-010-001/98 SC Baghewala P P P P A P P A P P 8 269 2152 0 0 2152 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL013577 Credited 01/12/2021   24 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013577 Credited 01/12/2021   Daily Attendence 24 23 22 24 0 24 23 19 20 24

Category Amount Paid(In Rs.) Amount Paid SC 40888 Amount Paid ST 0 Amount Paid Other 13719

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

Total Cash payment(In Rs.) Cash 54607 Average Per labour 2275.2917

Total man days : 203