Muster Roll No. : 4400	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2869(BW)    Sanction Date : 17/02/2020
Work Code : 2603003010/RC/9989011934	Work Name : MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)

Measurement Book Detail

MB NO.  359        Page NO.  69

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 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 Manpreet kaur(Self) PB-03-003-010-001/131 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 09/04/2020   2 Paramjeet kaur(Self) PB-03-003-010-001/132 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 09/04/2020   3 Bhan singh(Self) PB-03-003-010-001/144 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 09/04/2020   4 Nirwail Singh(Self) PB-03-003-010-001/149 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 09/04/2020   5 Chanan singh(Self) PB-03-003-010-001/150 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 09/04/2020   6 Satnam singh(Self) PB-03-003-010-001/153 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL022528 Credited 09/04/2020   7 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL022528 Credited 09/04/2020   8 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL022528 Credited 09/04/2020   9 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL022528 Credited 09/04/2020   10 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL022528 Credited 09/04/2020   11 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL022528 Credited 14/04/2020   12 PARAMJEET KAUR(Self) PB-03-003-010-001/134 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603003WL022528 Credited 09/04/2020   13 Paramjeet kaur(Self) PB-03-003-010-001/122 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL022528 Credited 09/04/2020   14 Harpal kaur(Self) PB-03-003-010-001/123 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL022528 Credited 09/04/2020   15 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 CORPORATION BANK FEROZPUR CORP0001010 2603003WL022528 Credited 09/04/2020   16 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL022528 Credited 09/04/2020   17 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022528 Credited 09/04/2020   18 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022528 Credited 09/04/2020   19 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL022528 Credited 09/04/2020   20 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022528 Credited 09/04/2020   21 harpal singh(Self) PB-03-003-010-001/107 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL022528 Credited 09/04/2020   22 SURJIT SINGH(Self) PB-03-003-010-001/137 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL022528 Credited 09/04/2020   23 BALWINDER SINGH(Self) PB-03-003-010-001/109 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL022528 Credited 09/04/2020   24 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   25 NAVJOT KAUR(Self) PB-03-003-010-001/138 OTHER Baghewala P P P A P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022528 Credited 14/04/2020   Daily Attendence 25 25 25 0 25 25 23

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 34222

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

Total Cash payment(In Rs.) Cash 35668 Average Per labour 1426.72

Total man days : 148