Muster Roll No. : 3687	Date From : 19/12/2020    Date To : 28/12/2020	Sanction No. : 2672    Sanction Date : 18/11/2020
Work Code : 2603003010/LD/9989012731	Work Name : BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 LAKHBEER KAUR(Self) PB-03-003-010-001/260 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL025963 Credited 02/01/2021   2 RAJ KAUR(Self) PB-03-003-010-001/264 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL025963 Credited 02/01/2021   3 GURJANT SINGH(Self) PB-03-003-010-001/259 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL040822 Credited 08/06/2021   4 Gurbhej Singh(Self) PB-03-003-010-001/17 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL025963 Credited 01/01/2021   5 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 HDFC HDFC MALANWALA HDFC0002966 2603003WL025963 Credited 01/01/2021   6 DALBEER SINGH(Self) PB-03-003-010-001/262 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL025963 Credited 01/01/2021   7 HARBANS KAUR(Self) PB-03-003-010-001/263 SC Baghewala P P P P A P P P P A 8 263 2104 0 0 2104 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL025963 Credited 01/01/2021   8 Gurmail Singh(Self) PB-03-003-010-001/14 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025963 Credited 02/01/2021   9 Gursewak Singh(Self) PB-03-003-010-001/16 SC Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025963 Credited 02/01/2021   10 SARBJEET SINGH(Self) PB-03-003-010-001/42 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025963 Credited 02/01/2021   11 TEHAL SINGH(Father) PB-03-003-010-001/61 OTHER Baghewala P P P P A X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025963 Credited 02/01/2021   12 JAGEER KAUR(Wife) PB-03-003-010-001/41 OTHER Baghewala P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025963 Credited 02/01/2021   Daily Attendence 12 12 12 12 0 11 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 2213.5833

Total man days : 101