Muster Roll No. : 855	Date From : 28/05/2021    Date To : 06/06/2021	Sanction No. : 2603003/2021-2022/10294/AS    Sanction Date : 20/05/2021
Work Code : 2603003010/RC/9989044056	Work Name : MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056)

Measurement Book Detail

MB NO.  101        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 LAKHBEER KAUR(Self) PB-03-003-010-001/260 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL005470 Credited 18/06/2021   2 RAJ KAUR(Self) PB-03-003-010-001/264 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL005470 Credited 18/06/2021   3 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL005470 Credited 15/06/2021   4 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL005470 Credited 15/06/2021   5 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL005470 Credited 15/06/2021   6 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005470 Credited 18/06/2021   7 GURJANT SINGH(Self) PB-03-003-010-001/259 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL005470 Credited 17/06/2021   8 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL005470 Credited 14/06/2021   9 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 IDBI BANK FEROZEPUR IBKL0000732 2603003WL005470 Credited 14/06/2021   10 NISHAN SINGH(Self) PB-03-003-010-001/77 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL005470 Credited 14/06/2021   11 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005470 Credited 14/06/2021   12 Balwinder Singh(Self) PB-03-003-121-001/111 SC Nazamwala P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005470 Credited 17/06/2021   13 RAJWINDER KAUR(Self) PB-03-003-010-001/248 OTHER Baghewala P P P P P A A P P P 8 269 2152 0 0 2152 HDFC Ferozepur Cantt HDFC0002783 2603003WL005470 Credited 14/06/2021   14 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 HDFC HDFC MALANWALA HDFC0002966 2603003WL005470 Credited 17/06/2021   15 DALBEER SINGH(Self) PB-03-003-010-001/262 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL005470 Credited 17/06/2021   16 BHOLI KAUR(Self) PB-03-003-010-001/250 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL005470 Credited 14/06/2021   17 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL005470 Credited 14/06/2021   18 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL005470 Credited 14/06/2021   19 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL005470 Credited 14/06/2021   20 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL005470 Credited 14/06/2021   21 JAGIR KAUR(Self) PB-03-003-010-001/98 SC Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL005470 Credited 17/06/2021   22 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL005470 Credited 14/06/2021   23 HARBANS KAUR(Self) PB-03-003-010-001/263 SC Baghewala P P P P P A A P P P 8 269 2152 0 0 2152 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL005470 Credited 17/06/2021   24 SUKHDEV SINGH(Self) PB-03-003-010-001/256 SC Baghewala P P P P P A A A P P 7 269 1883 0 0 1883 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL005470 Credited 17/06/2021   25 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005470 Credited 14/06/2021   26 GURCHARAN SINGH(Self) PB-03-003-010-001/76 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005470 Credited 14/06/2021   27 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL005470 Credited 14/06/2021   Daily Attendence 27 27 27 27 27 0 24 26 27 27

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 40888

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

Total Cash payment(In Rs.) Cash 64291 Average Per labour 2381.1482

Total man days : 239