Muster Roll No. : 3969	Date From : 07/01/2021    Date To : 16/01/2021	Sanction No. : 2512    Sanction Date : 12/11/2020
Work Code : 2603003010/LD/9989012398	Work Name : PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)

Measurement Book Detail

MB NO.  102        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 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL028874 Credited 19/01/2021   2 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL028874 Credited 19/01/2021   3 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P P A P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL028874 Credited 19/01/2021   4 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL028874 Credited 19/01/2021   5 Sukhdev Singh(Self) PB-03-003-141-001/218 SC Sultanwala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL028874 Credited 19/01/2021   6 KULWINDER KAUR(Self) PB-03-003-141-001/272 SC Sultanwala P P P A P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL028874 Credited 19/01/2021   7 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL028874 Credited 19/01/2021   8 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL028874 Credited 19/01/2021   9 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P A P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL028874 Credited 19/01/2021   10 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL028874 Credited 19/01/2021   11 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL028874 Credited 19/01/2021   12 Ramandeep kaur(Self) PB-03-003-010-001/240 SC Baghewala P P P A P P P P P A 8 263 2104 0 0 2104 IDBI BANK FEROZEPUR IBKL0000732 2603003WL028874 Credited 19/01/2021   13 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL028874 Credited 19/01/2021   14 Mandeep kaur(Self) PB-03-003-010-001/238 SC Baghewala P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL028874 Credited 19/01/2021   15 Gurwinder kaur(Self) PB-03-003-010-001/211 SC Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL028874 Credited 19/01/2021   16 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL028874 Credited 19/01/2021   17 Balwinder Singh(Self) PB-03-003-121-001/111 SC Nazamwala P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL028874 Credited 19/01/2021   18 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028874 Credited 19/01/2021   19 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 CORPORATION BANK FEROZPUR CORP0001010 2603003WL028874 Credited 19/01/2021   20 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P A P P P X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL028874 Credited 19/01/2021   21 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL028874 Credited 19/01/2021   22 Balwinder singh(Self) PB-03-003-010-001/195 SC Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA ZIRA UBIN0917753 2603003WL028874 Credited 19/01/2021   23 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL028874 Credited 19/01/2021   24 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL028874 Credited 19/01/2021   25 Simranjeet Kaur(Self) PB-03-003-146-001/31 OTHER Usmanwala P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028874 Credited 19/01/2021   26 Hira Singh(Self) PB-03-003-146-001/32 OTHER Usmanwala P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL028874 Credited 19/01/2021   27 Gurmal Singh(Self) PB-03-003-010-001/20 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028874 Credited 19/01/2021   28 Balwinder Singh(Self) PB-03-003-010-001/21 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028874 Credited 19/01/2021   29 Baldev Singh(Self) PB-03-003-010-001/23 OTHER Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028874 Credited 19/01/2021   30 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P P A P P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028874 Credited 19/01/2021   Daily Attendence 30 30 30 0 30 30 30 29 25 20

Category Amount Paid(In Rs.) Amount Paid SC 37083 Amount Paid ST 0 Amount Paid Other 29719

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

Total Cash payment(In Rs.) Cash 66802 Average Per labour 2226.7334

Total man days : 254