Muster Roll No. : 939	Date From : 13/07/2020    Date To : 22/07/2020	Sanction No. : 83-84    Sanction Date : 30/04/2020
Work Code : 2603003010/IC/84800	Work Name : CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)

Measurement Book Detail

MB NO.  100        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 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 Nishan singh(Self) PB-03-003-010-001/159 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL007342 Credited 27/07/2020   2 Joginder kaur(Self) PB-03-003-010-001/161 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL007342 Credited 27/07/2020   3 Simranjit Kaur(Self) PB-03-003-010-001/163 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL007342 Credited 27/07/2020   4 Balveer kaur(Self) PB-03-003-010-001/171 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL007342 Credited 27/07/2020   5 Ramanpreet singh(Self) PB-03-003-010-001/180 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL007342 Credited 27/07/2020   6 Lovepreet Singh(Self) PB-03-003-010-001/181 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL007342 Credited 27/07/2020   7 Harjinder kaur(Self) PB-03-003-010-001/177 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104       2603003WL007342 Credited 27/07/2020   8 IQBAL SINGH(Self) PB-03-003-010-001/192 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367       2603003WL007342 Credited 27/07/2020   9 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL007342 Credited 27/07/2020   10 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL007342 Credited 27/07/2020   11 Daljeet Singh(Self) PB-03-003-010-001/182 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL007342 Credited 27/07/2020   12 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL007342 Credited 27/07/2020   13 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 IDBI BANK FEROZEPUR IBKL0000732 2603003WL007342 Credited 27/07/2020   14 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007342 Credited 27/07/2020   15 Kulwinder Kaur(Self) PB-03-003-010-001/155 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007342 Credited 27/07/2020   16 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007342 Credited 27/07/2020   17 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007342 Credited 27/07/2020   18 Gurwinder kaur(Self) PB-03-003-010-001/157 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007342 Credited 27/07/2020   19 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007342 Credited 27/07/2020   20 Kabal singh(Self) PB-03-003-010-001/162 SC Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL007342 Credited 27/07/2020   21 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007342 Credited 27/07/2020   22 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007342 Credited 27/07/2020   23 Gursharan singh(Self) PB-03-003-010-001/183 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007342 Credited 27/07/2020   24 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P P A P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL007342 Credited 27/07/2020   25 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007342 Credited 27/07/2020   Daily Attendence 25 25 25 25 25 0 25 25 25 20

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 53126

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

Total Cash payment(In Rs.) Cash 57860 Average Per labour 2314.3999

Total man days : 220