Muster Roll No. : 3189	Date From : 14/12/2021    Date To : 24/12/2021	Sanction No. : 2603003/2021-2022/30646/AS    Sanction Date : 10/12/2021
Work Code : 2603003008/IC/93327	Work Name : Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)

Measurement Book Detail

MB NO.  107        Page NO.  51

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 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 A P P P P 10 269 2690 0 0 2690       2603003WL022987 Credited 03/01/2022   2 kamaljit kaur(Wife) PB-03-003-008-001/6 SC Baggewala P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 03/01/2022   3 karnail singh(Self) PB-03-003-008-001/114 OTHER Baggewala P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 06/02/2022   4 Major Singh(Self) PB-03-003-008-001/15 SC Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 03/01/2022   5 Ajit singh(Self) PB-03-003-008-001/17 SC Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 03/01/2022   6 Buta Singh(Self) PB-03-003-008-001/10 SC Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 03/01/2022   7 SUBEG SINGH(Self) PB-03-003-008-001/103 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 06/02/2022   8 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 06/02/2022   9 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 06/02/2022   10 AMANDEEP KAUR(Wife) PB-03-003-008-001/107 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL022987 Credited 06/02/2022   11 CHAMKAUR SINGH(Self) PB-03-003-008-001/107 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK FEROZPUR CNRB0002094 2603003WL022987 Credited 05/02/2022   12 Balwinder Kaur PB-03-003-008-001/60 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC FEROZEPUR HDFC0000301 2603003WL022987 Credited 05/02/2022   13 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC FEROZEPUR HDFC0000301 2603003WL022987 Credited 05/02/2022   14 AJMER SINGH(Self) PB-03-003-008-001/100 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL022987 Credited 05/02/2022   15 AMANDEEP KAUR(Wife) PB-03-003-008-001/103 OTHER Baggewala P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022987 Credited 05/02/2022   16 SURINDER SINGH(Son) PB-03-003-008-001/11 SC Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022987 Credited 02/01/2022   17 gurwinder singh(Self) PB-03-003-008-001/112 OTHER Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022987 Credited 05/02/2022   18 Gurnam Singh(Self) PB-03-003-008-001/18 SC Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022987 Credited 02/01/2022   19 Babba Singh(Self) PB-03-003-008-001/43 SC Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022987 Credited 02/01/2022   20 jasbir kaur(Wife) PB-03-003-008-001/43 SC Baggewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022987 Credited 02/01/2022   Daily Attendence 20 20 20 20 20 20 0 20 20 20 16

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 28783

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

Total Cash payment(In Rs.) Cash 52724 Average Per labour 2636.2

Total man days : 196