Muster Roll No. : 4487	Date From : 03/02/2021    Date To : 12/02/2021	Sanction No. : 2603003/2020-2021/2673/AS    Sanction Date : 01/02/2021
Work Code : 2603003010/LD/9989015729	Work Name : KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)

Measurement Book Detail

MB NO.  107        Page NO.  8

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 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P P P P A P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL033090 Credited 12/03/2021   2 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL033090 Credited 12/03/2021   3 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL033090 Credited 12/03/2021   4 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P P P X X X X X X 4 263 1052 0 0 1052 IDBI BANK FEROZEPUR IBKL0000732 2603003WL033090 Credited 12/03/2021   5 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL033090 Credited 12/03/2021   6 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P X X X X X X X 3 263 789 0 0 789 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL033090 Credited 12/03/2021   7 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL033090 Credited 12/03/2021   8 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL033090 Credited 12/03/2021   9 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL033090 Credited 15/03/2021   10 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL033090 Credited 12/03/2021   11 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL033090 Credited 12/03/2021   12 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P P P P A P X X 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL033090 Credited 12/03/2021   13 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   14 Gurmal Singh(Self) PB-03-003-010-001/20 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 2603003WL033090 Credited 12/03/2021   15 Balwinder Singh(Self) PB-03-003-010-001/21 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 2603003WL033090 Credited 12/03/2021   16 Baldev Singh(Self) PB-03-003-010-001/23 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 2603003WL033090 Credited 12/03/2021   17 NIRMAL SINGH(Self) PB-03-003-010-001/49 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 2603003WL033090 Credited 12/03/2021   Daily Attendence 17 17 17 15 12 12 0 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 30245

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

Total Cash payment(In Rs.) Cash 32349 Average Per labour 1902.8823

Total man days : 123