Muster Roll No. : 623	Date From : 06/06/2020    Date To : 14/06/2020	Sanction No. : 2603003/2020-2021/7942/AS    Sanction Date : 21/05/2020
Work Code : 2603003010/RC/9989015978	Work Name : BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)

Measurement Book Detail

MB NO.  7        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 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 Jaskaran Singh(Self) PB-03-003-010-001/199 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   2 Rupinder singh(Self) PB-03-003-010-001/200 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   3 Simranjeet Kaur(Self) PB-03-003-010-001/201 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   4 Pritam kaur(Self) PB-03-003-010-001/202 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   5 Bakhshish singh(Self) PB-03-003-010-001/203 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   6 Anoop kaur(Self) PB-03-003-010-001/205 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   7 IQBAL SINGH(Self) PB-03-003-010-001/192 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   8 HARPREET SINGH(Self) PB-03-003-010-001/194 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   9 Jaswinder singh(Self) PB-03-003-010-001/197 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   10 HAJARA SINGH(Self) PB-03-003-010-001/41 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL004668 Credited 23/06/2020   11 NISHAN SINGH(Self) PB-03-003-010-001/77 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004668 Credited 23/06/2020   12 MANPREET KAUR(Self) PB-03-003-010-001/61 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL004668 Credited 23/06/2020   13 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004668 Credited 23/06/2020   14 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104 HDFC HDFC MALANWALA HDFC0002966 2603003WL004668 Credited 23/06/2020   15 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104 HDFC FEROZEPUR HDFC0000301 2603003WL004668 Credited 23/06/2020   16 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala A P P P P P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL004668 Credited 23/06/2020   17 SARBJEET SINGH(Self) PB-03-003-010-001/42 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004668 Credited 24/06/2020   18 TEHAL SINGH(Father) PB-03-003-010-001/61 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004668 Credited 24/06/2020   19 GURCHARAN SINGH(Self) PB-03-003-010-001/76 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004668 Credited 24/06/2020   20 JAGEER KAUR(Wife) PB-03-003-010-001/41 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004668 Credited 24/06/2020   Daily Attendence 19 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 41817 Average Per labour 2090.8501

Total man days : 159