Muster Roll No. : 1747	Date From : 26/08/2020    Date To : 04/09/2020	Sanction No. : 1264    Sanction Date : 24/08/2020
Work Code : 2603003010/RC/9989025754	Work Name : LABOUR IN INTERLOCKING(# SARBJEET TO # AMARJEET)(BAGHE WALA) (2603003010/RC/9989025754)

Measurement Book Detail

MB NO.  209        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 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala P P P P P A A A A A 5 263 1315 0 0 1315       2603003WL013539 Credited 21/09/2020   2 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315       2603003WL013539 Credited 19/09/2020   3 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315       2603003WL013539 Credited 19/09/2020   4 Harjinder kaur(Self) PB-03-003-010-001/177 OTHER Baghewala P P P P P P A A A A 6 263 1578 0 0 1578       2603003WL013539 Credited 19/09/2020   5 Ramanpreet singh(Self) PB-03-003-010-001/180 OTHER Baghewala P P P P P P A A A A 6 263 1578 0 0 1578       2603003WL013539 Credited 21/09/2020   6 Lovepreet Singh(Self) PB-03-003-010-001/181 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315       2603003WL013539 Credited 19/09/2020   7 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL013539 Credited 19/09/2020   8 HAJARA SINGH(Self) PB-03-003-010-001/41 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL013539 Credited 19/09/2020   9 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL013539 Credited 19/09/2020   10 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P P A A A A 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603003WL013539 Credited 21/09/2020   11 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013539 Credited 21/09/2020   12 bhan singh(Self) PB-03-003-010-001/29 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013539 Credited 19/09/2020   13 NISHAN SINGH(Self) PB-03-003-010-001/77 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013539 Credited 21/09/2020   14 MANPREET KAUR(Self) PB-03-003-010-001/61 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013539 Credited 21/09/2020   15 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL013539 Credited 19/09/2020   16 Kabal singh(Self) PB-03-003-010-001/162 SC Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL013539 Credited 19/09/2020   17 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL013539 Credited 19/09/2020   18 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 INDIAN BANK ZIRA IDIB000Z503 2603003WL013539 Credited 19/09/2020   19 RANJIT KAUR(Wife) PB-03-003-010-001/12 SC Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL013539 Credited 19/09/2020   20 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013539 Credited 19/09/2020   21 TEHAL SINGH(Father) PB-03-003-010-001/61 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013539 Credited 19/09/2020   22 GURCHARAN SINGH(Self) PB-03-003-010-001/76 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013539 Credited 19/09/2020   23 JAGEER KAUR(Wife) PB-03-003-010-001/41 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013539 Credited 19/09/2020   Daily Attendence 23 23 23 23 23 4 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 34453

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

Total Cash payment(In Rs.) Cash 38398 Average Per labour 1669.4783

Total man days : 146