Muster Roll No. : 2454	Date From : 08/10/2020    Date To : 17/10/2020	Sanction No. : 2603003/2020-2021/31253/AS    Sanction Date : 06/10/2020
Work Code : 2603003010/RC/9989028709	Work Name : KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)

Measurement Book Detail

MB NO.  302        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 Kulwinder kaur(Self) PB-03-003-010-001/220 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104       2603003WL018643 Credited 07/11/2020   2 Rajinder kaur(Self) PB-03-003-010-001/225 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   3 Veerpal kaur(Self) PB-03-003-010-001/226 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   4 Jaswinder kaur(Self) PB-03-003-010-001/227 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   5 Baljinder kaur(Self) PB-03-003-010-001/229 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   6 Lakhwinder kaur(Self) PB-03-003-010-001/230 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   7 Amarjit singh(Self) PB-03-003-010-001/231 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   8 Sukha singh(Self) PB-03-003-010-001/216 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104       2603003WL018643 Credited 07/11/2020   9 Rajwinder kaur(Self) PB-03-003-010-001/239 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104       2603003WL018643 Credited 07/11/2020   10 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL018643 Credited 07/11/2020   11 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL018643 Credited 07/11/2020   12 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL018643 Credited 07/11/2020   13 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL018643 Credited 07/11/2020   14 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL018643 Credited 07/11/2020   15 Ramandeep kaur(Self) PB-03-003-010-001/240 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 IDBI BANK FEROZEPUR IBKL0000732 2603003WL018643 Credited 07/11/2020   16 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL018643 Credited 09/11/2020   17 RAJWINDER KAUR(Self) PB-03-003-010-001/248 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 HDFC Ferozepur Cantt HDFC0002783 2603003WL018643 Credited 07/11/2020   18 Gurwinder kaur(Wife) PB-03-003-010-001/32 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL018643 Credited 09/11/2020   19 JAGIR KAUR(Self) PB-03-003-010-001/98 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL018643 Credited 09/11/2020   20 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018643 Credited 09/11/2020   21 GURNAM SINGH(Self) PB-03-003-010-001/245 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018643 Credited 09/11/2020   22 Saraj Singh(Self) PB-03-003-010-001/22 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018643 Credited 07/11/2020   23 Charanjit kaur(Wife) PB-03-003-010-001/22 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018643 Credited 09/11/2020   24 Balwinder singh(Self) PB-03-003-010-001/32 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018643 Credited 09/11/2020   Daily Attendence 24 24 24 24 0 24 24 24 24 14

Category Amount Paid(In Rs.) Amount Paid SC 33927 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 54178 Average Per labour 2257.4167

Total man days : 206