Muster Roll No. : 4242	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2869(BW)    Sanction Date : 17/02/2020
Work Code : 2603003010/RC/9989011934	Work Name : MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)

Measurement Book Detail

MB NO.  307        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 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 2603003WL021555 Credited 14/04/2020   2 Paramjeet kaur(Self) PB-03-003-010-001/122 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021555 Credited 14/04/2020   3 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   4 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   5 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   6 RANJIT KAUR(Wife) PB-03-003-010-001/12 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021555 Credited 14/04/2020   7 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 2603003WL021555 Credited 14/04/2020   8 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 2603003WL021555 Credited 14/04/2020   9 GURJINDER SINGH(Self) PB-03-003-005-001/960 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021555 Credited 14/04/2020   10 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 2603003WL021555 Credited 14/04/2020   11 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 2603003WL021555 Credited 14/04/2020   12 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   13 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   14 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   15 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   16 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 2603003WL021555 Credited 14/04/2020   17 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 2603003WL021555 Credited 14/04/2020   18 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   19 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   20 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   21 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   22 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   23 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   24 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL021555 Credited 14/04/2020   25 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL021555 Credited 14/04/2020   26 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL021555 Credited 16/04/2020   27 SIMARJIT KAUR(Self) PB-03-003-005-001/958 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   28 ROOP KAUR(Self) PB-03-003-005-001/959 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   29 GURMIT SINGH(Self) PB-03-003-005-001/957 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021555 Credited 14/04/2020   Daily Attendence 29 29 29 0 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 31812

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

Total Cash payment(In Rs.) Cash 41934 Average Per labour 1446

Total man days : 174