Muster Roll No. : 2360	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 1015    Sanction Date : 05/08/2019
Work Code : 2603003010/IC/44071	Work Name : MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071)

Measurement Book Detail

MB NO.  231        Page NO.  34

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 SATIKARJIT KAUR(Self) PB-03-003-010-001/64 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 24/10/2019   2 SUKHDEEP KAUR(Self) PB-03-003-010-001/70 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 23/10/2019   3 KARAMJIT KAUR(Self) PB-03-003-010-001/71 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 23/10/2019   4 RAJ KAUR(Self) PB-03-003-010-001/83 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 24/10/2019   5 BALWINDER KAUR(Self) PB-03-003-010-001/84 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 24/10/2019   6 KARAMJIT KAUR(Self) PB-03-003-010-001/85 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 24/10/2019   7 DALJIT KAUR(Self) PB-03-003-010-001/86 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 24/10/2019   8 SARAJ SINGH(Self) PB-03-003-010-001/87 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 23/10/2019   9 NASIB KAUR(Self) PB-03-003-010-001/88 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 24/10/2019   10 MANJIT KAUR(Self) PB-03-003-010-001/89 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 24/10/2019   11 RANDEEP KAUR(Self) PB-03-003-010-001/44 SC Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 23/10/2019   12 DALBIR SINGH(Self) PB-03-003-010-001/51 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446       2603003WL010316 Credited 23/10/2019   13 JAGSEER SINGH(Self) PB-03-003-010-001/74 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL010316 Credited 23/10/2019   14 HARJINDER KAUR(Self) PB-03-003-010-001/81 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL010316 Credited 24/10/2019   15 GURNAM SINGH(Self) PB-03-003-010-001/82 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL010316 Credited 24/10/2019   16 BALWINDER SINGH(Self) PB-03-003-010-001/55 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL010316 Credited 24/10/2019   17 NARINDER KAUR(Wife) PB-03-003-010-001/82 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL010316 Credited 24/10/2019   18 amandeep kaur(Wife) PB-03-003-010-001/91 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK AMRELI ALLA0212379 2603003WL010316 Credited 24/10/2019   19 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke X P P P P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL017852 Credited 23/03/2020   20 RACHPAL SINGH(Self) PB-03-003-010-001/72 OTHER Baghewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010316 Credited 23/10/2019   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 27474

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120