Muster Roll No. : 1452	Date From : 31/08/2021    Date To : 09/09/2021	Sanction No. : 762    Sanction Date : 17/06/2021
Work Code : 2603003010/LD/9989022326	Work Name : PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL010287 Credited 20/10/2021   2 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL010287 Credited 20/10/2021   3 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 IDBI BANK FEROZEPUR IBKL0000732 2603003WL010287 Credited 20/10/2021   4 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010287 Credited 20/10/2021   5 JAGIR KAUR(Self) PB-03-003-010-001/98 SC Baghewala P P P P P P A P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL010287 Credited 23/09/2021   6 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010287 Credited 20/10/2021   7 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P A P P A P A P A A 5 269 1345 0 0 1345 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL010287 Credited 20/10/2021   Daily Attendence 7 6 6 6 5 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1998.2858

Total man days : 52