Muster Roll No. : 3636	Date From : 07/01/2022    Date To : 16/01/2022	Sanction No. : 2603003/2021-2022/30844/AS    Sanction Date : 14/12/2021
Work Code : 2603003088/LD/9989026552	Work Name : Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)

Measurement Book Detail

MB NO.  188        Page NO.  16

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 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024920 Credited 06/02/2022   2 Veena(Self) PB-03-003-091-001/452 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   3 Sonu(Self) PB-03-003-091-001/483 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   4 Jagseer(Self) PB-03-003-091-001/485 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   5 Heera(Self) PB-03-003-160-001/25 SC KHAI PHEME KE X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   6 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   7 Mahanda(Self) PB-03-003-091-001/60 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   8 Sonia(Self) PB-03-003-160-001/20 SC KHAI PHEME KE X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   9 Morha(Self) PB-03-003-160-001/8 SC KHAI PHEME KE X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   10 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   11 Balvir(Self) PB-03-003-091-001/486 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   12 Tarsem(Self) PB-03-003-091-001/484 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   13 Geeta(Self) PB-03-003-091-001/457 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   14 jeena(Self) PB-03-003-091-001/447 SC Khai X P P A A P P P A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   15 Mangal(Self) PB-03-003-091-001/103 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   16 Priya(Wife) PB-03-003-091-001/168 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   17 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   18 Rekha(Self) PB-03-003-091-001/240 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   19 Usha(Self) PB-03-003-091-001/244 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   20 ANJU(Self) PB-03-003-091-001/407 SC Khai X P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024920 Credited 21/01/2022   Daily Attendence 0 20 20 19 19 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 31290 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 1648.5

Total man days : 157