Muster Roll No. : 2676	Date From : 22/10/2020    Date To : 31/10/2020	Sanction No. : 2603003/2020-2021/10466/AS    Sanction Date : 28/05/2020
Work Code : 2603003008/RC/9989017087	Work Name : BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 MANPREET KAUR(Self) PB-03-003-008-001/86 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020617 Credited 11/11/2020   2 JARMAL SINGH(Self) PB-03-003-008-001/99 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL020617 Credited 11/11/2020   3 GURMIT KAUR(Self) PB-03-003-008-001/96 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL020617 Credited 10/11/2020   4 BALJIT KAUR(Self) PB-03-003-008-001/97 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   5 SARWAN SINGH(Self) PB-03-003-008-001/95 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   6 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   7 SUKHPAL KAUR(Self) PB-03-003-008-001/89 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   8 DHARAMPAL SINGH(Self) PB-03-003-008-001/90 OTHER Baggewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   9 MANJEET KAUR(Self) PB-03-003-008-001/84 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   10 RACHPAL SINGH(Self) PB-03-003-008-001/85 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   11 Jagdeep Singh(Self) PB-03-003-008-001/69 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 10/11/2020   12 daljit kaur(Wife) PB-03-003-008-001/69 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   13 gurmeet singh(Self) PB-03-003-008-001/80 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   14 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   15 AVTAR SINGH(Self) PB-03-003-008-001/93 OTHER Baggewala P P P P A P P A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020617 Credited 11/11/2020   Daily Attendence 15 15 15 15 0 15 15 14 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1841

Total man days : 105