Muster Roll No. : 1584	Date From : 07/09/2021    Date To : 15/09/2021	Sanction No. : 2603003/2021-2022/20060/AS    Sanction Date : 03/09/2021
Work Code : 2603003010/RC/9989052459	Work Name : MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Sukha singh(Self) PB-03-003-141-001/329 OTHER Sultanwala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL010794 Credited 19/10/2021   2 Bimal kaur(Self) PB-03-003-141-001/330 OTHER Sultanwala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL010794 Credited 19/10/2021   3 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL010794 Credited 28/09/2021   4 MAHINDER SINGH(Self) PB-03-003-141-001/327 OTHER Sultanwala P P P P P A P P P 8 263 2104 0 0 2104 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL010794 Credited 19/10/2021   5 Bimla rani(Self) PB-03-003-141-001/328 OTHER Sultanwala P P P P P A P P P 8 263 2104 0 0 2104 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL010794 Credited 19/10/2021   6 Balwinder Singh(Self) PB-03-003-121-001/111 SC Nazamwala P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010794 Credited 28/09/2021   7 SUKHDEV SINGH(Self) PB-03-003-141-001/331 OTHER Sultanwala P P P P P A P P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL010794 Credited 19/10/2021   8 Gurmal Singh(Self) PB-03-003-010-001/20 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010794 Credited 19/10/2021   9 Balwinder Singh(Self) PB-03-003-010-001/21 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010794 Credited 19/10/2021   10 Baldev Singh(Self) PB-03-003-010-001/23 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010794 Credited 19/10/2021   11 NIRMAL SINGH(Self) PB-03-003-010-001/49 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010794 Credited 19/10/2021   12 LOVEPREET SINGH(Self) PB-03-003-010-001/67 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010794 Credited 19/10/2021   13 AMARJIT KAUR(Self) PB-03-003-010-001/68 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010794 Credited 19/10/2021   14 KULDEEP KAUR(Self) PB-03-003-010-001/69 OTHER Baghewala P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010794 Credited 19/10/2021   Daily Attendence 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 2104

Total man days : 112