Muster Roll No. : 3008	Date From : 12/02/2019    Date To : 26/02/2019	Sanction No. : 365(23)    Sanction Date : 01/02/2019
Work Code : 2603003008/LD/9988986404	Work Name : EXCAVATION OF SARKANDA(BAGGE WALA) (2603003008/LD/9988986404)

Measurement Book Detail

MB NO.  542        Page NO.  25

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 15 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 mandeep kaur(Wife) PB-03-003-008-001/61 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120       2603003WL011695 Credited 12/04/2019   2 pargat singh(Self) PB-03-003-008-001/72 SC Baggewala P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   3 kulwinder kaur(Wife) PB-03-003-008-001/72 SC Baggewala P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   4 geeta(Wife) PB-03-003-008-001/63 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   5 Harjinder Singh(Self) PB-03-003-008-001/67 SC Baggewala P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   6 Ninder Kaur PB-03-003-008-001/70 OTHER Baggewala P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 11/04/2019   7 sona singh(Husband) PB-03-003-008-001/70 OTHER Baggewala P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   8 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   9 Major Singh(Self) PB-03-003-008-001/15 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   10 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   11 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   12 palwinder singh(Self) PB-03-003-008-001/78 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   13 baljinder kaur(Self) PB-03-003-008-001/81 OTHER Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   14 ninder kaur PB-03-003-008-001/82 OTHER Baggewala P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011695 Credited 12/04/2019   15 sahib singh(Self) PB-03-003-008-001/77 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL013864 Credited 29/04/2019   16 Satnam Singh(Self) PB-03-003-008-001/1 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL011695 Credited 11/04/2019   17 Gursewak Singh(Self) PB-03-003-008-001/63 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 HDFC FEROZEPUR HDFC0000301 2603003WL011695 Credited 11/04/2019   18 Baljeet Singh(Self) PB-03-003-008-001/61 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 HDFC FEROZEPUR HDFC0000301 2603003WL011695 Credited 11/04/2019   19 Kala Singh(Self) PB-03-003-008-001/20 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 CORPORATION BANK FEROZPUR CORP0001010 2603003WL011695 Credited 11/04/2019   20 manjit kaur(Wife) PB-03-003-008-001/77 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011695 Credited 11/04/2019   21 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011695 Credited 11/04/2019   22 jasbir kaur(Wife) PB-03-003-008-001/43 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011695 Credited 11/04/2019   23 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011695 Credited 11/04/2019   Daily Attendence 23 23 23 23 23 23 23 23 22 21 20 19 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 56880 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 67920 Average Per labour 2953.0435

Total man days : 283