Muster Roll No. : 3574	Date From : 08/01/2020    Date To : 14/01/2020	Sanction No. : 2112(bw)    Sanction Date : 11/12/2019
Work Code : 2603003010/RC/9989008596	Work Name : EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)

Measurement Book Detail

MB NO.  22        Page NO.  16

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 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 P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 29/01/2020   2 MANJINDER KAUR(Self) PB-03-003-010-001/104 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   3 JAGJIT SINGH(Self) PB-03-003-010-001/108 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 29/01/2020   4 Balwinder singh(Self) PB-03-003-010-001/118 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   5 Kulwant singh(Self) PB-03-003-010-001/119 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   6 Rajwinder kaur(Self) PB-03-003-010-001/121 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   7 Sarah singh(Self) PB-03-003-010-001/124 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 29/01/2020   8 Manpreet kaur(Self) PB-03-003-010-001/131 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 29/01/2020   9 Paramjeet kaur(Self) PB-03-003-010-001/132 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL017312 Credited 28/01/2020   10 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017312 Credited 28/01/2020   11 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017312 Credited 28/01/2020   12 PARAMJEET KAUR(Self) PB-03-003-010-001/134 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603003WL017312 Credited 29/01/2020   13 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL017312 Credited 28/01/2020   14 Sukhdev Singh(Self) PB-03-003-010-001/120 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL017312 Credited 28/01/2020   15 Harpal kaur(Self) PB-03-003-010-001/123 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   16 MAJOR SINGH(Self) PB-03-003-010-001/100 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   17 Sukhwinder kaur(Self) PB-03-003-010-001/129 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   18 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017312 Credited 28/01/2020   19 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017312 Credited 28/01/2020   20 harpal singh(Self) PB-03-003-010-001/107 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   21 SUKHMIT KAUR(Self) PB-03-003-010-001/105 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   22 RAJBIR KAUR(Self) PB-03-003-010-001/103 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   23 KULWINDER SINGH(Self) PB-03-003-010-001/106 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   24 KULWINDER KAUR(Self) PB-03-003-010-001/133 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL019238 Credited 14/04/2020   25 BALWINDER SINGH(Self) PB-03-003-010-001/109 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   26 BALVEER SINGH(Self) PB-03-003-010-001/102 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL017312 Credited 29/01/2020   27 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017312 Credited 28/01/2020   28 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL026220 Credited 16/06/2020   Daily Attendence 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 39042

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 1446

Total man days : 168