Muster Roll No. : 4240	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2869(BW1)    Sanction Date : 17/02/2020
Work Code : 2603003010/RC/9989011936	Work Name : MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)

Measurement Book Detail

MB NO.  316        Page NO.  12

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 JAGJIT SINGH(Self) PB-03-003-010-001/108 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   2 Balwinder singh(Self) PB-03-003-010-001/118 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   3 Kulwant singh(Self) PB-03-003-010-001/119 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   4 Rajwinder kaur(Self) PB-03-003-010-001/121 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   5 Manpreet kaur(Self) PB-03-003-010-001/131 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   6 Paramjeet kaur(Self) PB-03-003-010-001/132 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   7 Bhan singh(Self) PB-03-003-010-001/144 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   8 Nirwail Singh(Self) PB-03-003-010-001/149 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   9 Chanan singh(Self) PB-03-003-010-001/150 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   10 Satnam singh(Self) PB-03-003-010-001/153 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446       2603003WL021945 Credited 14/04/2020   11 Karamjit kaur(Self) PB-03-003-010-001/148 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL021945 Credited 14/04/2020   12 TEHAL SINGH(Self) PB-03-003-010-001/135 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL021945 Credited 14/04/2020   13 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL021945 Credited 14/04/2020   14 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL021945 Credited 14/04/2020   15 SARABJIT SINGH(Self) PB-03-003-010-001/136 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL021945 Credited 14/04/2020   16 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021945 Credited 14/04/2020   17 PARAMJEET KAUR(Self) PB-03-003-010-001/134 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603003WL021945 Credited 14/04/2020   18 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021945 Credited 14/04/2020   19 Sukhdev Singh(Self) PB-03-003-010-001/120 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021945 Credited 14/04/2020   20 Jarmal singh(Self) PB-03-003-010-001/142 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 CORPORATION BANK FEROZPUR CORP0001010 2603003WL021945 Credited 14/04/2020   21 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021945 Credited 14/04/2020   22 Nirmal singh(Self) PB-03-003-010-001/140 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021945 Credited 14/04/2020   23 Hajara singh(Self) PB-03-003-010-001/141 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021945 Credited 14/04/2020   24 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021945 Credited 14/04/2020   25 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021945 Credited 14/04/2020   26 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021945 Credited 14/04/2020   27 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021945 Credited 14/04/2020   28 SURJIT SINGH(Self) PB-03-003-010-001/137 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL021945 Credited 14/04/2020   29 Pargat singh(Self) PB-03-003-010-001/146 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL021945 Credited 14/04/2020   30 NAVJOT KAUR(Self) PB-03-003-010-001/138 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021945 Credited 14/04/2020   31 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026220 Credited 16/06/2020   Daily Attendence 31 31 31 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 43380

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

Total Cash payment(In Rs.) Cash 44826 Average Per labour 1446

Total man days : 186