Muster Roll No. : 2688	Date From : 02/11/2021    Date To : 11/11/2021	Sanction No. : 2603003/2021-2022/24267/AS    Sanction Date : 21/10/2021
Work Code : 2603003010/RC/9989055673	Work Name : MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017715 Credited 22/11/2021   2 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P A P P P P X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017715 Credited 22/11/2021   3 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 ICICI BANK FEROZEPUR ICIC0000448 2603003WL017715 Credited 22/11/2021   4 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 ICICI BANK FEROZEPUR ICIC0000448 2603003WL017715 Credited 22/11/2021   5 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017715 Credited 22/11/2021   6 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P A P P A P P P A P 7 269 1883 0 0 1883 IDBI BANK FEROZEPUR IBKL0000732 2603003WL017715 Credited 22/11/2021   7 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 IDBI BANK FEROZEPUR IBKL0000732 2603003WL017715 Credited 22/11/2021   8 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017715 Credited 22/11/2021   9 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017715 Credited 22/11/2021   10 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P A P A P A P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL017715 Credited 22/11/2021   11 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017715 Credited 22/11/2021   12 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P A P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017715 Credited 22/11/2021   13 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017715 Credited 22/11/2021   14 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P P A P P A P P 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017715 Credited 22/11/2021   15 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P A A P A P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017715 Credited 22/11/2021   16 Kabal singh(Self) PB-03-003-010-001/162 SC Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017715 Credited 01/12/2021   17 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017715 Credited 22/11/2021   18 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL017715 Credited 22/11/2021   19 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017715 Credited 22/11/2021   20 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P A P P P A P 8 269 2152 0 0 2152 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL017715 Credited 22/11/2021   Daily Attendence 20 18 18 20 0 20 18 18 16 19

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 42502

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

Total Cash payment(In Rs.) Cash 44923 Average Per labour 2246.1499

Total man days : 167