Muster Roll No. : 2107	Date From : 06/10/2021    Date To : 20/10/2021	Sanction No. : 5479    Sanction Date : 05/04/2021
Work Code : 2603003008/RC/9989046366	Work Name : INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)

Measurement Book Detail

MB NO.  101        Page NO.  3

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 11 12 13 14 15 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 A P P A P P P P A A P A P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 30/11/2021   2 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P A P A P P A P A P P A P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 27/10/2021   3 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P P P A A P P P A P P A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 27/10/2021   4 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P A P P A P A P P A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 27/10/2021   5 AMANDEEP KAUR(Wife) PB-03-003-008-001/107 OTHER Baggewala P P P P A P P P P A A P A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 27/10/2021   6 lakhwinder singh(Self) PB-03-003-008-001/113 OTHER Baggewala P P P P A P P P P A P A A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 27/10/2021   7 karnail singh(Self) PB-03-003-008-001/114 OTHER Baggewala P P P P A P P P P A A P A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 27/10/2021   8 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P A P P P A A P P A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 30/11/2021   9 Tarlok Singh(Self) PB-03-003-008-001/2 SC Baggewala P P P P A P A P P A P P A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 30/11/2021   10 Daljeet Singh(Self) PB-03-003-008-001/44 OTHER Baggewala P P A P A P P P P A P A A P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014961 Credited 27/10/2021   11 Satnam Singh(Self) PB-03-003-008-001/1 SC Baggewala A P P P A P A P P A P P A P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL014961 Credited 30/11/2021   12 CHAMKAUR SINGH(Self) PB-03-003-008-001/107 OTHER Baggewala P P P P A P P P A A P P A P A 10 269 2690 0 0 2690 CANARA BANK FEROZPUR CNRB0002094 2603003WL014961 Credited 27/10/2021   13 Jaskaran Singh(Self) PB-03-003-008-001/45 OTHER Baggewala P A P P A P P P P A P P A P A 10 269 2690 0 0 2690 HDFC FEROZEPUR HDFC0000301 2603003WL014961 Credited 27/10/2021   14 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P A A P P P A P P A P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014961 Credited 27/10/2021   15 SURINDER SINGH(Son) PB-03-003-008-001/11 SC Baggewala P P P P A P P P P A P A A P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014961 Credited 30/11/2021   16 AMANDEEP KAUR(Wife) PB-03-003-008-001/103 OTHER Baggewala P P P P A P A P P A A P A P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014961 Credited 27/10/2021   17 gurwinder singh(Self) PB-03-003-008-001/112 OTHER Baggewala P P P P A P P A P A P P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014961 Credited 27/10/2021   18 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P P A A P P P P A P P A P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014961 Credited 30/11/2021   19 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P P A P P A P A P P A P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014961 Credited 30/11/2021   Daily Attendence 18 17 17 18 0 17 16 15 17 0 15 16 0 18 0

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 2605.0527

Total man days : 184