Muster Roll No. : 2453	Date From : 08/10/2020    Date To : 17/10/2020	Sanction No. : 2603003/2020-2021/31253/AS    Sanction Date : 06/10/2020
Work Code : 2603003010/RC/9989028709	Work Name : KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)

Measurement Book Detail

MB NO.  302        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 Ramanpreet singh(Self) PB-03-003-010-001/180 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 09/11/2020   2 Lovepreet Singh(Self) PB-03-003-010-001/181 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   3 IQBAL SINGH(Self) PB-03-003-010-001/192 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104       2603003WL018643 Credited 07/11/2020   4 HARPREET SINGH(Self) PB-03-003-010-001/194 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104       2603003WL018643 Credited 07/11/2020   5 Jaswinder singh(Self) PB-03-003-010-001/197 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   6 Jaskaran Singh(Self) PB-03-003-010-001/199 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   7 Rupinder singh(Self) PB-03-003-010-001/200 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 07/11/2020   8 Simranjeet Kaur(Self) PB-03-003-010-001/201 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 09/11/2020   9 Pritam kaur(Self) PB-03-003-010-001/202 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 09/11/2020   10 Kashmir singh(Self) PB-03-003-010-001/204 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104       2603003WL018643 Credited 09/11/2020   11 Iqbal Singh(Self) PB-03-003-010-001/206 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104       2603003WL018643 Credited 07/11/2020   12 Davinder Kaur(Self) PB-03-003-010-001/210 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367       2603003WL018643 Credited 09/11/2020   13 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL018643 Credited 07/11/2020   14 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL018643 Credited 07/11/2020   15 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL018643 Credited 07/11/2020   16 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL018643 Credited 07/11/2020   17 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL018643 Credited 07/11/2020   18 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 IDBI BANK FEROZEPUR IBKL0000732 2603003WL018643 Credited 07/11/2020   19 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018643 Credited 09/11/2020   20 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL018643 Credited 09/11/2020   21 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL018643 Credited 09/11/2020   22 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL018643 Credited 09/11/2020   23 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603003WL018643 Credited 07/11/2020   24 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL018643 Credited 07/11/2020   25 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL018643 Credited 07/11/2020   26 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL018643 Credited 07/11/2020   27 Palwinder kaur(Wife) PB-03-003-010-001/19 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018643 Credited 09/11/2020   Daily Attendence 27 27 27 27 0 27 27 27 27 18

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 2279.3333

Total man days : 234