Muster Roll No. : 4704	Date From : 17/02/2021    Date To : 26/02/2021	Sanction No. : 2512    Sanction Date : 12/11/2020
Work Code : 2603003010/LD/9989012398	Work Name : PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL035172 Credited 31/03/2021   2 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL035172 Credited 31/03/2021   3 KULWINDER KAUR(Self) PB-03-003-141-001/272 SC Sultanwala P P P P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL035172 Credited 31/03/2021   4 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL035172 Credited 31/03/2021   5 Mandeep kaur(Self) PB-03-003-010-001/238 SC Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL035172 Credited 30/03/2021   6 Gurwinder kaur(Self) PB-03-003-010-001/211 SC Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL035172 Credited 31/03/2021   7 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   8 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   9 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   10 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P P P P A P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   11 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 CORPORATION BANK FEROZPUR CORP0001010 2603003WL035172 Credited 30/03/2021   12 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL035172 Credited 31/03/2021   13 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   14 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   15 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   16 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   17 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   18 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   19 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   20 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   21 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   22 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   23 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL035172 Credited 31/03/2021   24 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P P A P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL035172 Credited 31/03/2021   25 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL035172 Credited 30/03/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 23

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 37346

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

Total Cash payment(In Rs.) Cash 58649 Average Per labour 2345.96

Total man days : 223