Muster Roll No. : 3812	Date From : 28/12/2020    Date To : 06/01/2021	Sanction No. : 2512    Sanction Date : 12/11/2020
Work Code : 2603003010/LD/9989012398	Work Name : PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL027354 Credited 12/01/2021   2 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL027354 Credited 12/01/2021   3 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027354 Credited 12/01/2021   4 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027354 Credited 12/01/2021   5 Sukhdev Singh(Self) PB-03-003-141-001/218 SC Sultanwala P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027354 Credited 11/01/2021   6 DALER SINGH(Self) PB-03-003-146-001/30 OTHER Usmanwala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027354 Credited 12/01/2021   7 KULWINDER KAUR(Self) PB-03-003-141-001/272 SC Sultanwala P P A P P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL027354 Credited 12/01/2021   8 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027354 Credited 12/01/2021   9 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027354 Credited 12/01/2021   10 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027354 Credited 12/01/2021   11 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027354 Credited 12/01/2021   12 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL027354 Credited 11/01/2021   13 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL027354 Credited 11/01/2021   14 Ramandeep kaur(Self) PB-03-003-010-001/240 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL027354 Credited 11/01/2021   15 Mandeep kaur(Self) PB-03-003-010-001/238 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL027354 Credited 11/01/2021   16 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027354 Credited 12/01/2021   17 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P A P P P A X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027354 Credited 12/01/2021   18 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027354 Credited 12/01/2021   19 Gurwinder kaur(Self) PB-03-003-010-001/211 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027354 Credited 12/01/2021   20 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P A P P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL027354 Credited 11/01/2021   21 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 CORPORATION BANK FEROZPUR CORP0001010 2603003WL027354 Credited 11/01/2021   22 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL027354 Credited 11/01/2021   23 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL027354 Credited 11/01/2021   24 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL027354 Credited 11/01/2021   25 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL027354 Credited 11/01/2021   26 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL027354 Credited 11/01/2021   27 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL027354 Credited 11/01/2021   28 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027354 Credited 11/01/2021   Daily Attendence 28 28 0 28 28 28 27 27 27 23

Category Amount Paid(In Rs.) Amount Paid SC 40765 Amount Paid ST 0 Amount Paid Other 23407

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

Total Cash payment(In Rs.) Cash 64172 Average Per labour 2291.8572

Total man days : 244