Muster Roll No. : 1424	Date From : 10/06/2022    Date To : 19/06/2022	Sanction No. : 2154    Sanction Date : 05/01/2022
Work Code : 2603003010/RC/9989065747	Work Name : LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL003568 Credited 02/07/2022   2 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003568 Credited 01/07/2022   3 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P A P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003568 Credited 02/07/2022   4 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL003568 Credited 01/07/2022   5 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 HDFC HDFC MALANWALA HDFC0002966 2603003WL003568 Credited 01/07/2022   6 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003568 Credited 01/07/2022   7 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL003568 Credited 01/07/2022   8 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003568 Credited 01/07/2022   9 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P A P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003568 Credited 01/07/2022   10 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003568 Credited 01/07/2022   Daily Attendence 10 9 10 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 20022

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88