Muster Roll No. : 1173	Date From : 12/06/2019    Date To : 26/06/2019	Sanction No. : 1618    Sanction Date : 03/06/2019
Work Code : 2603003008/RC/9988998278	Work Name : BERM WORK FROM USMAN WALA TO BAGGE WALA(BAGGE WALA) (2603003008/RC/9988998278)

Measurement Book Detail

MB NO.  542        Page NO.  25

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 mandeep kaur(Wife) PB-03-003-008-001/61 SC Baggewala P P P A A A A A A A A A A A A 3 241 723 0 0 723       2603003WL004468 Credited 04/07/2019   2 pargat singh(Self) PB-03-003-008-001/72 SC Baggewala P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   3 kulwinder kaur(Wife) PB-03-003-008-001/72 SC Baggewala P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   4 geeta(Wife) PB-03-003-008-001/63 SC Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   5 NINDER KAUR(Wife) PB-03-003-008-001/7 SC Baggewala P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   6 Ninder Kaur PB-03-003-008-001/70 OTHER Baggewala P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   7 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   8 Major Singh(Self) PB-03-003-008-001/15 SC Baggewala P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   9 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   10 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004468 Credited 04/07/2019   11 sahib singh(Self) PB-03-003-008-001/77 SC Baggewala P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL004468 Credited 05/07/2019   12 Sarabjeet Singh(Self) PB-03-003-008-001/62 OTHER Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 HDFC FEROZEPUR HDFC0000301 2603003WL004468 Credited 05/07/2019   13 Gursewak Singh(Self) PB-03-003-008-001/63 SC Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 HDFC FEROZEPUR HDFC0000301 2603003WL004468 Credited 04/07/2019   14 Baljeet Singh(Self) PB-03-003-008-001/61 SC Baggewala P P P A A A A A A A A A A A A 3 241 723 0 0 723 HDFC FEROZEPUR HDFC0000301 2603003WL004468 Credited 04/07/2019   15 Kala Singh(Self) PB-03-003-008-001/20 SC Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 CORPORATION BANK FEROZPUR CORP0001010 2603003WL004468 Credited 04/07/2019   16 manjit kaur(Wife) PB-03-003-008-001/77 SC Baggewala P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004468 Credited 04/07/2019   17 manjit kaur(Wife) PB-03-003-008-001/79 OTHER Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004468 Credited 04/07/2019   18 kuldeep kaur(Wife) PB-03-003-008-001/80 OTHER Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004468 Credited 04/07/2019   19 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004468 Credited 04/07/2019   20 jasbir kaur(Wife) PB-03-003-008-001/43 SC Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004468 Credited 04/07/2019   21 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004468 Credited 04/07/2019   Daily Attendence 21 21 21 19 19 19 0 19 15 13 12 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 39042 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 50128 Average Per labour 2387.0476

Total man days : 208