Muster Roll No. : 4215	Date From : 12/09/2022    Date To : 20/09/2022	Sanction No. : 2737    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97662	Work Name : Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

Measurement Book Detail

MB NO.  69        Page NO.  1

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 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 Manpreet kaur(Self) PB-03-003-010-001/152 OTHER Baghewala P P P P P P P A A 7 282 1974 0 0 1974 ICICI BANK FEROZEPUR ICIC0000448 2603003WL011987 Credited 26/10/2022   2 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL011987 Credited 26/10/2022   3 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 IDBI BANK FEROZEPUR IBKL0000732 2603003WL011987 Credited 26/10/2022   4 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011987 Credited 26/10/2022   5 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011987 Credited 26/10/2022   6 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL011987 Credited 26/10/2022   7 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   8 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   9 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011987 Credited 26/10/2022   10 Balwinder singh(Self) PB-03-003-010-001/139 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL011987 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 78