Muster Roll No. : 3178	Date From : 20/11/2020    Date To : 29/11/2020	Sanction No. : 2512    Sanction Date : 12/11/2020
Work Code : 2603003010/LD/9989012398	Work Name : PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA)

Measurement Book Detail

MB NO.  106        Page NO.  7

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 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL022790 Credited 04/12/2020   2 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL022790 Credited 04/12/2020   3 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL022790 Credited 04/12/2020   4 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL022790 Credited 03/12/2020   5 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL022790 Credited 03/12/2020   6 Piara Singh(Self) PB-03-003-010-001/207 SC Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 IDBI BANK FEROZEPUR IBKL0000732 2603003WL022790 Credited 03/12/2020   7 Gurbhej Singh(Self) PB-03-003-010-001/17 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022790 Credited 03/12/2020   8 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022790 Credited 03/12/2020   9 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022790 Credited 03/12/2020   10 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022790 Credited 04/12/2020   11 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022790 Credited 04/12/2020   12 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL022790 Credited 03/12/2020   13 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603003WL022790 Credited 04/12/2020   14 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL022790 Credited 04/12/2020   15 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022790 Credited 03/12/2020   16 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P P P A P P X X 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL022790 Credited 03/12/2020   17 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL022790 Credited 03/12/2020   18 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022790 Credited 03/12/2020   19 Gursewak Singh(Self) PB-03-003-010-001/16 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022790 Credited 03/12/2020   20 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022790 Credited 03/12/2020   21 Gurmail Singh(Self) PB-03-003-010-001/14 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022790 Credited 03/12/2020   22 Gurmal Singh(Self) PB-03-003-010-001/20 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022790 Credited 03/12/2020   23 Palwinder kaur(Wife) PB-03-003-010-001/19 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022790 Credited 03/12/2020   Daily Attendence 23 23 23 23 23 0 23 23 22 20

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 34979

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

Total Cash payment(In Rs.) Cash 53389 Average Per labour 2321.261

Total man days : 203