Muster Roll No. : 2399	Date From : 25/07/2022    Date To : 03/08/2022	Sanction No. : 2737    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97662	Work Name : Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL007686 Credited 19/08/2022   2 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007686 Credited 19/08/2022   3 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P P P P P A P P A 8 282 2256 0 0 2256 IDBI BANK FEROZEPUR IBKL0000732 2603003WL007686 Credited 19/08/2022   4 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007686 Credited 19/08/2022   5 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL007686 Credited 19/08/2022   6 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 HDFC HDFC MALANWALA HDFC0002966 2603003WL007686 Credited 19/08/2022   7 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P P P A P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007686 Credited 19/08/2022   8 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL007686 Credited 19/08/2022   9 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P P P P A P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007686 Credited 19/08/2022   10 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007686 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 19458

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86