Muster Roll No. : 414	Date From : 26/04/2021    Date To : 05/05/2021	Sanction No. : 124    Sanction Date : 23/04/2021
Work Code : 2603003010/IC/89201	Work Name : CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002387 Credited 08/06/2021   2 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002387 Credited 08/06/2021   3 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 ICICI BANK FEROZEPUR ICIC0000448 2603003WL002387 Credited 08/06/2021   4 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 ICICI BANK FEROZEPUR ICIC0000448 2603003WL002387 Credited 08/06/2021   5 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL002387 Credited 08/06/2021   6 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL002387 Credited 08/06/2021   7 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002387 Credited 08/06/2021   8 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002387 Credited 08/06/2021   9 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL002387 Credited 08/06/2021   10 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002387 Credited 08/06/2021   11 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL002387 Credited 08/06/2021   12 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL002387 Credited 08/06/2021   13 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002387 Credited 08/06/2021   14 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002387 Credited 08/06/2021   15 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002387 Credited 08/06/2021   16 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL002387 Credited 08/06/2021   17 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL002387 Credited 08/06/2021   18 Balwinder kaur(Self) PB-03-003-010-001/130 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 2603003WL002387 Credited 08/06/2021   19 Charanjeet kaur(Self) PB-03-003-010-001/164 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 2603003WL002387 Credited 08/06/2021   20 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL002387 Credited 08/06/2021   Daily Attendence 20 20 20 20 0 20 20 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46551

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 2327.55

Total man days : 177