Muster Roll No. : 422	Date From : 26/04/2021    Date To : 10/05/2021	Sanction No. : 2603003/2020-2021/33318/AS    Sanction Date : 08/01/2021
Work Code : 2603003008/RC/9989017905	Work Name : BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)

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 GURMIT SINGH(Self) PB-03-003-008-001/101 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 14/06/2021   2 RANJODH SINGH(Self) PB-03-003-008-001/102 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 14/06/2021   3 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 14/06/2021   4 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 14/06/2021   5 lakhwinder singh(Self) PB-03-003-008-001/113 OTHER Baggewala P P P P P A P P P P P A A A A 10 249 2490 0 0 2490 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 14/06/2021   6 karnail singh(Self) PB-03-003-008-001/114 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 14/06/2021   7 geeta(Wife) PB-03-003-008-001/63 SC Baggewala P P P P P A P P P P P A A A A 10 249 2490 0 0 2490 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 26/05/2021   8 Surinder Singh(Self) PB-03-003-008-001/68 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 15/06/2021   9 MANPREET KAUR(Self) PB-03-003-008-001/86 OTHER Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 14/06/2021   10 HARPREET SINGH(Self) PB-03-003-008-001/98 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003672 Credited 14/06/2021   11 Gursewak Singh(Self) PB-03-003-008-001/63 SC Baggewala P P P P P A P P P P P P A A A 11 249 2739 0 0 2739 HDFC FEROZEPUR HDFC0000301 2603003WL003672 Credited 25/05/2021   12 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL003672 Credited 14/06/2021   13 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   14 RACHPAL SINGH(Self) PB-03-003-008-001/85 OTHER Baggewala P P P P P A P P P P P P A A A 11 249 2739 0 0 2739 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   15 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   16 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   17 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   18 Sukhdev Singh(Self) PB-03-003-008-001/28 OTHER Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   19 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 25/05/2021   20 jasbir kaur(Wife) PB-03-003-008-001/43 SC Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 25/05/2021   21 gurwinder singh(Self) PB-03-003-008-001/112 OTHER Baggewala P P P P P A P P P P P P A A A 11 249 2739 0 0 2739 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   22 Jagdeep Singh(Self) PB-03-003-008-001/69 OTHER Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   23 daljit kaur(Wife) PB-03-003-008-001/69 OTHER Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   24 nirmal singh(Self) PB-03-003-008-001/79 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   25 manjit kaur(Wife) PB-03-003-008-001/79 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   26 gurmeet singh(Self) PB-03-003-008-001/80 OTHER Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   27 kuldeep kaur(Wife) PB-03-003-008-001/80 OTHER Baggewala P P P P P A P P P P P P A P P 13 249 3237 0 0 3237 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   28 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala P P P P P A P P P P P P A P A 12 249 2988 0 0 2988 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003672 Credited 14/06/2021   Daily Attendence 28 28 28 28 28 0 28 28 28 28 28 26 0 23 14

Category Amount Paid(In Rs.) Amount Paid SC 11454 Amount Paid ST 0 Amount Paid Other 73953

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

Total Cash payment(In Rs.) Cash 85407 Average Per labour 3050.25

Total man days : 343