Muster Roll No. : 2156	Date From : 16/09/2020    Date To : 25/09/2020	Sanction No. : 2603003/2020-2021/24231/AS    Sanction Date : 09/09/2020
Work Code : 2603003008/WH/96446	Work Name : RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)

Measurement Book Detail

MB NO.  207        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 mandeep kaur(Wife) PB-03-003-008-001/61 SC Baggewala P P P P P P P A A A 7 263 1841 0 0 1841       2603003WL017326 Credited 12/10/2020   2 pargat singh(Self) PB-03-003-008-001/72 SC Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   3 geeta(Wife) PB-03-003-008-001/63 SC Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   4 Surinder Singh(Self) PB-03-003-008-001/68 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 09/10/2020   5 Ninder Kaur PB-03-003-008-001/70 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 09/10/2020   6 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   7 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   8 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   9 AMANDEEP KAUR(Wife) PB-03-003-008-001/107 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   10 Take Singh(Self) PB-03-003-008-001/11 SC Baggewala P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 09/10/2020   11 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   12 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 09/10/2020   13 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   14 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   15 Ranjit Singh(Self) PB-03-003-008-001/57 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   16 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017326 Credited 12/10/2020   17 Satnam Singh(Self) PB-03-003-008-001/1 SC Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017326 Credited 09/10/2020   18 Ranjit Singh(Self) PB-03-003-008-001/46 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 CORPORATION BANK FEROZPUR CORP0001010 2603003WL021862 Credited 02/12/2020   19 CHAMKAUR SINGH(Self) PB-03-003-008-001/107 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK FEROZPUR CNRB0002094 2603003WL017326 Credited 12/10/2020   20 Balwinder Kaur PB-03-003-008-001/60 OTHER Baggewala P P P P P P P A A A 7 263 1841 0 0 1841 HDFC FEROZEPUR HDFC0000301 2603003WL017326 Credited 09/10/2020   21 Gursewak Singh(Self) PB-03-003-008-001/63 SC Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL017326 Credited 09/10/2020   22 Bohar Singh(Self) PB-03-003-008-001/65 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL021862 Credited 01/12/2020   23 Baljeet Singh(Self) PB-03-003-008-001/61 SC Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL017326 Credited 09/10/2020   24 Bachitar Singh PB-03-003-008-001/50 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL017326 Credited 09/10/2020   25 Jaskaran Singh(Self) PB-03-003-008-001/45 OTHER Baggewala P P P P P P A A A A 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603003WL017326 Credited 09/10/2020   26 AMANDEEP KAUR(Wife) PB-03-003-008-001/103 OTHER Baggewala P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017326 Credited 09/10/2020   27 daljit kaur(Wife) PB-03-003-008-001/69 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017326 Credited 09/10/2020   28 gurmeet singh(Self) PB-03-003-008-001/80 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017326 Credited 09/10/2020   29 kuldeep kaur(Wife) PB-03-003-008-001/80 OTHER Baggewala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017326 Credited 09/10/2020   Daily Attendence 29 29 29 29 29 29 28 25 21 0

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 42343

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

Total Cash payment(In Rs.) Cash 65224 Average Per labour 2249.1035

Total man days : 248