Muster Roll No. : 2979	Date From : 26/11/2021    Date To : 05/12/2021	Sanction No. : 2603003/2021-2022/27674/AS    Sanction Date : 15/11/2021
Work Code : 2603003010/IC/93002	Work Name : MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)

Measurement Book Detail

MB NO.  110        Page NO.  15

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 KULWINDER KAUR(Self) PB-03-003-005-001/341 SC Arie Ke P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL021573 Credited 06/01/2022   2 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P P A A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL019916 Credited 10/12/2021   3 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P A P A P P P P 8 269 2152 0 0 2152 ICICI BANK FEROZEPUR ICIC0000448 2603003WL019916 Credited 10/12/2021   4 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P A P P A P P P P 8 269 2152 0 0 2152 ICICI BANK FEROZEPUR ICIC0000448 2603003WL019916 Credited 10/12/2021   5 SARABJIT SINGH(Self) PB-03-003-005-001/240 SC Arie Ke P A P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL024785 Credited 31/03/2022   6 Harjit singh(Self) PB-03-003-005-001/342 SC Arie Ke P P P A P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603003WL019916 Credited 10/12/2021   7 Tarsem(Self) PB-03-003-005-001/236 SC Arie Ke P P P A P A P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL0029040 Credited 02/11/2022   8 Gurbhej Singh(Self) PB-03-003-010-001/17 SC Baghewala P P A P P A P P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019916 Credited 10/12/2021   9 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala A P P P P A P P P P 8 269 2152 0 0 2152 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019916 Credited 10/12/2021   10 JINDER SINGH(Self) PB-03-003-005-001/223 SC Arie Ke P P A P P A P P A P 7 269 1883 0 0 1883 ICICI BANK ZIRA ICIC0001997 2603003WL019916 Credited 10/12/2021   11 VEENA(Self) PB-03-003-005-001/234 SC Arie Ke P P P P P A P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL024785 Credited 30/03/2022   12 Ghugesh(Self) PB-03-003-005-001/235 SC Arie Ke P P P P A A P P P P 8 269 2152 0 0 2152 HDFC HDFC MALANWALA HDFC0002966 2603003WL024785 Credited 30/03/2022   13 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P P P A A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019916 Credited 10/12/2021   14 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P P A P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019916 Credited 10/12/2021   15 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019916 Credited 10/12/2021   16 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P A P P A P 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019916 Credited 10/12/2021   17 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P A P P P A P P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019916 Credited 10/12/2021   18 SARABJIT SINGH(Self) PB-03-003-005-001/239 SC Arie Ke A P P P P A P P P P 8 269 2152 0 0 2152 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL0028867 Credited 19/08/2022   19 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P P P A P A P P 8 269 2152 0 0 2152 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL019916 Credited 10/12/2021   20 JAGIR KAUR(Self) PB-03-003-010-001/98 SC Baghewala P P P P P A P P A P 8 269 2152 0 0 2152 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL019916 Credited 10/12/2021   21 AMARJIT SINGH(Self) PB-03-003-005-001/237 SC Arie Ke P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0028867 Credited 19/08/2022   22 Manisha rani(Self) PB-03-003-005-001/238 SC Arie Ke P A P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0028867 Credited 19/08/2022   23 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P A A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019916 Credited 10/12/2021   24 Gurmail Singh(Self) PB-03-003-010-001/14 SC Baghewala P P P P P A P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019916 Credited 10/12/2021   25 Gursewak Singh(Self) PB-03-003-010-001/16 SC Baghewala P A P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019916 Credited 10/12/2021   26 GURJEET KAUR(Self) PB-03-003-010-001/97 OTHER Baghewala P P P A P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019916 Credited 10/12/2021   27 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P P A A P P P 8 269 2152 0 0 2152 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL019916 Credited 10/12/2021   Daily Attendence 25 23 22 23 24 0 25 24 23 26

Category Amount Paid(In Rs.) Amount Paid SC 29859 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 57835 Average Per labour 2142.0371

Total man days : 215