Muster Roll No. : 3510	Date From : 28/12/2021    Date To : 06/01/2022	Sanction No. : 2603003/2021-2022/30646/AS    Sanction Date : 10/12/2021
Work Code : 2603003008/IC/93327	Work Name : Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)

Measurement Book Detail

MB NO.  107        Page NO.  51

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 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024586 Credited 20/01/2022   2 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024586 Credited 06/02/2022   3 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024586 Credited 06/02/2022   4 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024586 Credited 06/02/2022   5 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024586 Credited 06/02/2022   6 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024586 Credited 20/01/2022   7 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL024586 Credited 05/02/2022   8 AMANDEEP KAUR(Wife) PB-03-003-008-001/103 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 05/02/2022   9 SURINDER SINGH(Son) PB-03-003-008-001/11 SC Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 20/01/2022   10 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 05/02/2022   11 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 05/02/2022   12 MANGAL SINGH(Self) PB-03-003-008-001/88 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 05/02/2022   13 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 05/02/2022   14 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 05/02/2022   15 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 05/02/2022   16 gurwinder singh(Self) PB-03-003-008-001/112 OTHER Baggewala P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024586 Credited 05/02/2022   Daily Attendence 16 16 16 16 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96