Muster Roll No. : 4194	Date From : 12/09/2022    Date To : 20/09/2022	Sanction No. : 2737    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97662	Work Name : Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

Measurement Book Detail

MB NO.  69        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 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 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL011987 Credited 26/10/2022   2 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 ICICI BANK FEROZEPUR ICIC0000448 2603003WL011987 Credited 26/10/2022   3 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL011987 Credited 26/10/2022   4 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P P P P P A 8 282 2256 0 0 2256 HDFC FEROZEPUR HDFC0000301 2603003WL011987 Credited 26/10/2022   5 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011987 Credited 26/10/2022   6 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011987 Credited 26/10/2022   7 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011987 Credited 26/10/2022   8 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P P P P P A A 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011987 Credited 26/10/2022   9 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011987 Credited 26/10/2022   10 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011987 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 20022

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79