Muster Roll No. : 4376	Date From : 30/01/2021    Date To : 12/02/2021	Sanction No. : 2512    Sanction Date : 12/11/2020
Work Code : 2603003010/LD/9989012398	Work Name : PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)

Measurement Book Detail

MB NO.  107        Page NO.  8

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 11 12 13 14 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 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P P P P A P P P P P A A 11 263 2893 0 0 2893 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   2 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P P P P A P P P P P A A 11 263 2893 0 0 2893 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   3 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   4 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P P P P P A P P P P A A A 10 263 2630 0 0 2630 CORPORATION BANK FEROZPUR CORP0001010 2603003WL033090 Credited 12/03/2021   5 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL033090 Credited 12/03/2021   6 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   7 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   8 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   9 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   10 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   11 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   12 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   13 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   14 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   15 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   16 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL033090 Credited 12/03/2021   17 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK ZIRA IDIB000Z503 2603003WL033090 Credited 12/03/2021   18 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P P P P A P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL033090 Credited 15/03/2021   19 Gursewak Singh(Self) PB-03-003-010-001/16 SC Baghewala P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033090 Credited 12/03/2021   20 Gurmail Singh(Self) PB-03-003-010-001/14 SC Baghewala P P P P P P A P P P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033090 Credited 12/03/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 49707

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 3077.1001

Total man days : 234