Muster Roll No. : 3298	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 06/11/2019    Sanction Date : 06/11/2019
Work Code : 2603003010/RC/9989007291	Work Name : BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)

Measurement Book Detail

MB NO.  547        Page NO.  18

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 Nirwail Singh(Self) PB-03-003-010-001/149 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 29/01/2020   2 Chanan singh(Self) PB-03-003-010-001/150 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 29/01/2020   3 Satnam singh(Self) PB-03-003-010-001/153 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 28/01/2020   4 Nishan singh(Self) PB-03-003-010-001/159 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 28/01/2020   5 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 29/01/2020   6 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 28/01/2020   7 Gurnaam singh(Self) PB-03-003-010-001/167 SC Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 28/01/2020   8 Manjit kaur(Self) PB-03-003-010-001/168 SC Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 28/01/2020   9 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 28/01/2020   10 Harjinder kaur(Self) PB-03-003-010-001/177 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 29/01/2020   11 Gian singh(Self) PB-03-003-010-001/178 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446       2603003WL015649 Credited 29/01/2020   12 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL015649 Credited 29/01/2020   13 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL015649 Credited 29/01/2020   14 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL015649 Credited 28/01/2020   15 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015649 Credited 29/01/2020   16 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015649 Credited 29/01/2020   17 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015649 Credited 28/01/2020   18 Kabal singh(Self) PB-03-003-010-001/162 SC Baghewala P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL015649 Credited 28/01/2020   19 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015649 Credited 28/01/2020   20 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015649 Credited 28/01/2020   21 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015649 Credited 28/01/2020   22 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   23 Kuldeep kaur(Self) PB-03-003-010-001/176 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL015649 Credited 29/01/2020   24 Gurwinder singh(Self) PB-03-003-010-001/175 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   25 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   Daily Attendence 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1446

Total man days : 150