Muster Roll No. : 627	Date From : 06/06/2020    Date To : 14/06/2020	Sanction No. : 2603003/2020-2021/9883/AS    Sanction Date : 21/05/2020
Work Code : 2603003010/FP/44101	Work Name : MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 JAGJIT SINGH(Self) PB-03-003-010-001/108 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   2 Balwinder singh(Self) PB-03-003-010-001/118 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   3 Kulwant singh(Self) PB-03-003-010-001/119 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   4 Rajwinder kaur(Self) PB-03-003-010-001/121 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   5 Manpreet kaur(Self) PB-03-003-010-001/131 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   6 Paramjeet kaur(Self) PB-03-003-010-001/132 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   7 Bhan singh(Self) PB-03-003-010-001/144 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   8 Jaswant singh(Self) PB-03-003-010-001/224 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   9 Rajinder kaur(Self) PB-03-003-010-001/225 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   10 Veerpal kaur(Self) PB-03-003-010-001/226 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   11 Jaswinder kaur(Self) PB-03-003-010-001/227 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   12 Dalbeer kaur(Self) PB-03-003-010-001/228 SC Baghewala P P P P P P A P P 8 263 2104 0 0 2104       2603003WL004668 Credited 23/06/2020   13 Baljinder kaur(Self) PB-03-003-010-001/229 SC Baghewala P P P P P P A P A 7 263 1841 0 0 1841       2603003WL004668 Credited 23/06/2020   14 Lakhwinder kaur(Self) PB-03-003-010-001/230 SC Baghewala P P P P P P A P A 7 263 1841 0 0 1841       2603003WL004668 Credited 23/06/2020   15 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P P P P A P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL004668 Credited 23/06/2020   16 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P P P A P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL004668 Credited 23/06/2020   17 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P P P P A P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL004668 Credited 23/06/2020   18 PARAMJEET KAUR(Self) PB-03-003-010-001/134 SC Baghewala P P P P P P A P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603003WL004668 Credited 23/06/2020   19 Satikarjit kaur(Self) PB-03-003-010-001/127 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   20 Sukhdev Singh(Self) PB-03-003-010-001/120 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   21 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004668 Credited 23/06/2020   22 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL004668 Credited 23/06/2020   23 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL004668 Credited 23/06/2020   24 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P P P P A P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004668 Credited 23/06/2020   25 Gurmit singh(Self) PB-03-003-010-001/145 OTHER Baghewala P P P P P P A P A 7 263 1841 0 0 1841 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004668 Credited 23/06/2020   26 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P P P P A P A 7 263 1841 0 0 1841 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL004668 Credited 23/06/2020   27 Balwinder kaur(Self) PB-03-003-010-001/130 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   28 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL004668 Credited 23/06/2020   Daily Attendence 28 28 28 28 28 28 0 28 19

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 40502

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

Total Cash payment(In Rs.) Cash 56545 Average Per labour 2019.4642

Total man days : 215