Muster Roll No. : 453	Date From : 27/05/2020    Date To : 05/06/2020	Sanction No. : 2603003/2020-2021/9929/AS    Sanction Date : 21/05/2020
Work Code : 2603003010/RC/9989015981	Work Name : KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)

Measurement Book Detail

MB NO.  106        Page NO.  11

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 GURJIT SINGH(Self) PB-03-003-010-001/101 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 10/06/2020   2 Bhan singh(Self) PB-03-003-010-001/144 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 16/06/2020   3 Nirwail Singh(Self) PB-03-003-010-001/149 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 10/06/2020   4 Chanan singh(Self) PB-03-003-010-001/150 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 10/06/2020   5 Satnam singh(Self) PB-03-003-010-001/153 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104       2603003WL003509 Credited 09/06/2020   6 Nishan singh(Self) PB-03-003-010-001/159 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104       2603003WL003509 Credited 09/06/2020   7 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL003509 Credited 16/06/2020   8 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ICICI BANK FEROZEPUR ICIC0000448 2603003WL003509 Credited 10/06/2020   9 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 ICICI BANK FEROZEPUR ICIC0000448 2603003WL003509 Credited 10/06/2020   10 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003509 Credited 10/06/2020   11 Raju(Self) PB-03-003-023-001/90 OTHER Arie Ke P A P P P P P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003509 Credited 10/06/2020   12 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003509 Credited 09/06/2020   13 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003509 Credited 09/06/2020   14 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P A P P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003509 Credited 09/06/2020   15 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003509 Credited 09/06/2020   16 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL003509 Credited 09/06/2020   17 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL003509 Credited 09/06/2020   18 HARJINDER KAUR(Self) PB-03-003-010-001/81 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   19 GURNAM SINGH(Self) PB-03-003-010-001/82 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   20 NARINDER KAUR(Wife) PB-03-003-010-001/82 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   21 RAJBIR KAUR(Self) PB-03-003-010-001/103 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   22 Gurmit singh(Self) PB-03-003-010-001/145 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   23 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL003509 Credited 10/06/2020   24 BALVEER SINGH(Self) PB-03-003-010-001/102 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   25 Raj Kumar(Self) PB-03-003-023-001/26 SC Arie Ke P A P P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL003509 Credited 10/06/2020   Daily Attendence 25 0 25 25 25 25 25 25 25 18

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 54967

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

Total Cash payment(In Rs.) Cash 57334 Average Per labour 2293.3601

Total man days : 218