Muster Roll No. : 449	Date From : 27/05/2020    Date To : 05/06/2020	Sanction No. : 2603003/2020-2021/7942/AS    Sanction Date : 21/05/2020
Work Code : 2603003010/RC/9989015978	Work Name : BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)

Measurement Book Detail

MB NO.  106        Page NO.  10

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 Jaskaran Singh(Self) PB-03-003-010-001/199 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 09/06/2020   2 Rupinder singh(Self) PB-03-003-010-001/200 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 09/06/2020   3 Simranjeet Kaur(Self) PB-03-003-010-001/201 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 16/06/2020   4 Pritam kaur(Self) PB-03-003-010-001/202 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 16/06/2020   5 Bakhshish singh(Self) PB-03-003-010-001/203 SC Baghewala P A P P P P P P P A 8 263 2104 0 0 2104       2603003WL003509 Credited 10/06/2020   6 Anoop kaur(Self) PB-03-003-010-001/205 SC Baghewala P A P P P P P P P A 8 263 2104 0 0 2104       2603003WL003509 Credited 09/06/2020   7 Jaswinder singh(Self) PB-03-003-010-001/197 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367       2603003WL003509 Credited 09/06/2020   8 HAJARA SINGH(Self) PB-03-003-010-001/41 OTHER Baghewala P A P P P P P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL003509 Credited 16/06/2020   9 bhan singh(Self) PB-03-003-010-001/29 OTHER Baghewala P A P P P P P P A A 7 263 1841 0 0 1841 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003509 Credited 16/06/2020   10 NISHAN SINGH(Self) PB-03-003-010-001/77 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003509 Credited 10/06/2020   11 MANPREET KAUR(Self) PB-03-003-010-001/61 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003509 Credited 16/06/2020   12 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603003WL003509 Credited 09/06/2020   13 TEHAL SINGH(Father) PB-03-003-010-001/61 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003509 Credited 16/06/2020   14 GURCHARAN SINGH(Self) PB-03-003-010-001/76 OTHER Baghewala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003509 Credited 16/06/2020   15 JAGEER KAUR(Wife) PB-03-003-010-001/41 OTHER Baghewala P A P P P P A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003509 Credited 16/06/2020   Daily Attendence 15 0 15 15 15 15 14 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 2174.1333

Total man days : 124