Muster Roll No. : 2891	Date From : 03/11/2020    Date To : 12/11/2020	Sanction No. : 2603003/2020-2021/32266/AS    Sanction Date : 02/11/2020
Work Code : 2603003010/RC/9989029762	Work Name : BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)

Measurement Book Detail

MB NO.  100        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 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 Rupinder singh(Self) PB-03-003-010-001/200 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 02/12/2020   2 Simranjeet Kaur(Self) PB-03-003-010-001/201 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 02/12/2020   3 Pritam kaur(Self) PB-03-003-010-001/202 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 02/12/2020   4 Kashmir singh(Self) PB-03-003-010-001/204 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 01/12/2020   5 Iqbal Singh(Self) PB-03-003-010-001/206 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 01/12/2020   6 HARPREET SINGH(Self) PB-03-003-010-001/194 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 02/12/2020   7 Jaswinder singh(Self) PB-03-003-010-001/197 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 02/12/2020   8 Jaskaran Singh(Self) PB-03-003-010-001/199 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 02/12/2020   9 Davinder Kaur(Self) PB-03-003-010-001/210 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 02/12/2020   10 Kulwinder kaur(Self) PB-03-003-010-001/220 SC Baghewala P P P P P A P P P A 8 263 2104 0 0 2104       2603003WL021555 Credited 01/12/2020   11 Rajinder kaur(Self) PB-03-003-010-001/225 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 01/12/2020   12 Veerpal kaur(Self) PB-03-003-010-001/226 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 01/12/2020   13 Jaswinder kaur(Self) PB-03-003-010-001/227 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 01/12/2020   14 Baljinder kaur(Self) PB-03-003-010-001/229 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 01/12/2020   15 Sukha singh(Self) PB-03-003-010-001/216 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL021555 Credited 01/12/2020   16 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL021555 Credited 02/12/2020   17 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL021555 Credited 01/12/2020   18 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021555 Credited 02/12/2020   19 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021555 Credited 02/12/2020   20 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603003WL021555 Credited 01/12/2020   21 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL021555 Credited 01/12/2020   22 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL021555 Credited 02/12/2020   23 Gurmal Singh(Self) PB-03-003-010-001/20 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 02/12/2020   24 Balwinder Singh(Self) PB-03-003-010-001/21 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 02/12/2020   25 Charanjit kaur(Wife) PB-03-003-010-001/22 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 02/12/2020   Daily Attendence 25 25 25 25 25 0 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 47077 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 2356.48

Total man days : 224