Muster Roll No. : 4794	Date From : 23/02/2021    Date To : 04/03/2021	Sanction No. : 2603003/2020-2021/2253/AS    Sanction Date : 16/02/2021
Work Code : 2603003010/RC/9989037796	Work Name : INTERLOCKING FROM VIRSA SINGH HOUSE TO CANAL) BAGHE WALA (2603003010/RC/9989037796)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Gurwinder kaur(Wife) PB-03-003-010-001/32 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036133 Credited 30/03/2021   2 KULJEET KAUR(Self) PB-03-003-010-001/47 OTHER Baghewala P P P P P P A P P A 8 263 2104 0 0 2104 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036133 Credited 30/03/2021   3 SATNAM SINGH(Self) PB-03-003-010-001/48 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036133 Credited 30/03/2021   4 GURMIT KAUR(Wife) PB-03-003-010-001/48 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL036133 Credited 30/03/2021   5 GURMEET SINGH(Self) PB-03-003-010-001/52 OTHER Baghewala 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 2603003WL036133 Credited 29/03/2021   6 satnam singh(Self) PB-03-003-010-001/36 OTHER Baghewala 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 2603003WL036133 Credited 29/03/2021   7 CHARANJIT KAUR(Self) PB-03-003-010-001/46 OTHER Baghewala 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 2603003WL036133 Credited 29/03/2021   8 Palwinder kaur(Wife) PB-03-003-010-001/19 OTHER Baghewala 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 2603003WL036133 Credited 29/03/2021   9 Saraj Singh(Self) PB-03-003-010-001/22 OTHER Baghewala 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 2603003WL036133 Credited 29/03/2021   10 Charanjit kaur(Wife) PB-03-003-010-001/22 OTHER Baghewala 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 2603003WL036133 Credited 29/03/2021   11 GURNAM SINGH(Self) PB-03-003-010-001/245 OTHER Baghewala 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 2603003WL036133 Credited 29/03/2021   12 Balwinder singh(Self) PB-03-003-010-001/32 OTHER Baghewala 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 2603003WL036133 Credited 29/03/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 2301.25

Total man days : 105