Muster Roll No. : 4243	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2869(BW)    Sanction Date : 17/02/2020
Work Code : 2603003010/RC/9989011934	Work Name : MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)

Measurement Book Detail

MB NO.  307        Page NO.  16

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 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 DALJIT KAUR(Self) PB-03-003-010-001/86 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021555 Credited 14/04/2020   2 GURMIT KAUR(Self) PB-03-003-010-001/93 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL021555 Credited 14/04/2020   3 JAGSEER SINGH(Self) PB-03-003-010-001/74 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL021555 Credited 14/04/2020   4 gurmeet singh(Self) PB-03-003-010-001/92 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021555 Credited 16/04/2020   5 SUKHDEV SINGH(Self) PB-03-003-010-001/95 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021555 Credited 14/04/2020   6 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL021555 Credited 14/04/2020   7 Harpal kaur(Self) PB-03-003-010-001/123 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021555 Credited 14/04/2020   8 SURJIT KAUR(Self) PB-03-003-010-001/65 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL021555 Credited 14/04/2020   9 GURBHEJ SINGH(Self) PB-03-003-010-001/94 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL021555 Credited 14/04/2020   10 HARJINDER KAUR(Self) PB-03-003-010-001/81 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021555 Credited 14/04/2020   11 KULJEET KAUR(Self) PB-03-003-010-001/47 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021555 Credited 14/04/2020   12 KULDEEP KAUR(Self) PB-03-003-010-001/99 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL021555 Credited 14/04/2020   13 amandeep kaur(Wife) PB-03-003-010-001/91 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK AMRELI ALLA0212379 2603003WL021555 Credited 14/04/2020   14 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   15 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   16 gurdev singh(Self) PB-03-003-010-001/91 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   17 SUKHWINDER SINGH(Self) PB-03-003-010-001/96 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   18 GURMEET SINGH(Self) PB-03-003-010-001/52 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   19 satnam singh(Self) PB-03-003-010-001/36 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   20 CHARANJIT KAUR(Self) PB-03-003-010-001/46 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   21 KULDEEP SINGH(Self) PB-03-003-010-001/73 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   Daily Attendence 21 21 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1446

Total man days : 126