Muster Roll No. : 3576	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 2112    Sanction Date : 11/12/2019
Work Code : 2603003010/RC/9989008597	Work Name : EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)

Measurement Book Detail

MB NO.  22        Page NO.  17

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 Nirwail Singh(Self) PB-03-003-010-001/149 OTHER Baghewala P P P A P A A 4 241 964 0 0 964       2603003WL017317 Credited 29/01/2020   2 Chanan singh(Self) PB-03-003-010-001/150 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017317 Credited 29/01/2020   3 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 2603003WL017317 Credited 29/01/2020   4 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 2603003WL017317 Credited 29/01/2020   5 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P A P P A 5 241 1205 0 0 1205 IDBI BANK FEROZEPUR IBKL0000732 2603003WL017317 Credited 28/01/2020   6 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017317 Credited 29/01/2020   7 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P A P P A 5 241 1205 0 0 1205 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 28/01/2020   8 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P A P P A 5 241 1205 0 0 1205 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   9 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   10 GURJINDER SINGH(Self) PB-03-003-005-001/960 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017317 Credited 29/01/2020   11 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P A P A A 4 241 964 0 0 964 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL017317 Credited 29/01/2020   12 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL020749 Credited 14/04/2020   13 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   14 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   15 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   16 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P A P P A 5 241 1205 0 0 1205 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   17 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   18 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   19 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   20 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P A P P A 5 241 1205 0 0 1205 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL017317 Credited 29/01/2020   21 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017317 Credited 29/01/2020   22 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL017317 Credited 28/01/2020   23 SIMARJIT KAUR(Self) PB-03-003-005-001/958 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017317 Credited 28/01/2020   24 ROOP KAUR(Self) PB-03-003-005-001/959 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017317 Credited 28/01/2020   25 GURMIT SINGH(Self) PB-03-003-005-001/957 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017317 Credited 28/01/2020   Daily Attendence 25 25 25 0 25 23 17

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 25546

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 1349.6

Total man days : 140