Muster Roll No. : 506	Date From : 01/06/2020    Date To : 10/06/2020	Sanction No. : 2603003/2020-2021/10466/AS    Sanction Date : 28/05/2020
Work Code : 2603003008/RC/9989017087	Work Name : BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)

Measurement Book Detail

MB NO.  5        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 pargat singh(Self) PB-03-003-008-001/72 SC Baggewala P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   2 Ninder Kaur PB-03-003-008-001/70 OTHER Baggewala P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   3 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   4 geeta(Wife) PB-03-003-008-001/63 SC Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   5 Surinder Singh(Self) PB-03-003-008-001/68 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   6 GURMIT SINGH(Self) PB-03-003-008-001/101 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   7 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P P P P P A A A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   8 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   9 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   10 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   11 MANPREET KAUR(Self) PB-03-003-008-001/86 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   12 HARPREET SINGH(Self) PB-03-003-008-001/98 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004351 Credited 16/06/2020   13 JARMAL SINGH(Self) PB-03-003-008-001/99 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL004351 Credited 16/06/2020   14 GURMIT KAUR(Self) PB-03-003-008-001/96 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL004351 Credited 16/06/2020   15 Joga Singh(Self) PB-03-003-008-001/48 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL004351 Credited 16/06/2020   16 Balwinder Kaur PB-03-003-008-001/60 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL004351 Credited 16/06/2020   17 Sarabjeet Singh(Self) PB-03-003-008-001/62 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL004351 Credited 16/06/2020   18 Baljeet Singh(Self) PB-03-003-008-001/61 SC Baggewala P P P A A A A A A A 3 263 789 0 0 789 HDFC FEROZEPUR HDFC0000301 2603003WL004351 Credited 16/06/2020   19 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P P A A A P 7 263 1841 0 0 1841 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL004351 Credited 16/06/2020   20 BALJIT KAUR(Self) PB-03-003-008-001/97 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   21 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   22 RACHPAL SINGH(Self) PB-03-003-008-001/85 OTHER Baggewala P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   23 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   24 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   25 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   26 SARWAN SINGH(Self) PB-03-003-008-001/95 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   27 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   28 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   29 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   30 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   31 jasbir kaur(Wife) PB-03-003-008-001/43 SC Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   32 Jagdeep Singh(Self) PB-03-003-008-001/69 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   33 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   34 gurmeet singh(Self) PB-03-003-008-001/80 OTHER Baggewala P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004351 Credited 16/06/2020   Daily Attendence 34 34 34 32 32 31 0 26 23 14

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 54704

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

Total Cash payment(In Rs.) Cash 68380 Average Per labour 2011.1765

Total man days : 260