Muster Roll No. : 3727	Date From : 22/12/2020    Date To : 05/01/2021	Sanction No. : 2876-77(a)    Sanction Date : 17/12/2020
Work Code : 2603003025/IC/87411	Work Name : Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)

Measurement Book Detail

MB NO.  107        Page NO.  8

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 12 13 14 15 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 Veena(Self) PB-03-003-091-001/315 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027648 Credited 12/01/2021   2 KANTA(Self) PB-03-003-091-001/421 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027648 Credited 12/01/2021   3 Bhagwan Dass(Self) PB-03-003-091-001/302 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027648 Credited 13/01/2021   4 Sunil Kumar(Self) PB-03-003-091-001/337 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027648 Credited 13/01/2021   5 Parmjeet PB-03-003-159-001/13 SC KHAI PHEME KE P P P A P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027648 Credited 13/01/2021   6 TARSEM(Self) PB-03-003-159-001/107 SC KHAI PHEME KE P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027648 Credited 12/01/2021   7 PRIYA(Wife) PB-03-003-159-001/107 SC KHAI PHEME KE P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027648 Credited 12/01/2021   8 GURMEET KAUR(Self) PB-03-003-091-001/318 OTHER Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027648 Credited 12/01/2021   9 Avtar Singh(Self) PB-03-003-091-001/308 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027648 Credited 12/01/2021   10 Sona(Self) PB-03-003-091-001/303 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027648 Credited 12/01/2021   11 Neetu(Self) PB-03-003-091-001/166 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027648 Credited 12/01/2021   12 Seema(Self) PB-03-003-091-001/339 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027648 Credited 12/01/2021   13 Gurjeet Singh(Self) PB-03-003-091-001/338 OTHER Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   14 RAJ(Self) PB-03-003-091-001/422 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   15 Jagtar singh(Self) PB-03-003-091-001/341 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   16 BAU LAL(Self) PB-03-003-091-001/350 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   17 Salma Rani(Self) PB-03-003-091-001/354 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   18 Mona(Self) PB-03-003-159-001/29 SC KHAI PHEME KE P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   19 Parvinder Kaur(Self) PB-03-003-091-001/314 SC Khai P P P A P P P P P P P A A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   20 Swarn Kaur(Self) PB-03-003-091-001/281 OTHER Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   21 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   22 Kuldeep Singh(Self) PB-03-003-091-001/307 OTHER Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   23 Sunny(Self) PB-03-003-091-001/320 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   24 Mindo(Self) PB-03-003-091-001/317 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   25 Paramjeet Kaur(Wife) PB-03-003-091-001/187 SC Khai P P P A P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   26 Major(Self) PB-03-003-091-001/197 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   27 Manjeet(Wife) PB-03-003-091-001/197 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   28 Veerpal(Self) PB-03-003-091-001/268 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   29 Mandeep Kaur(Self) PB-03-003-091-001/280 OTHER Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   30 Surjit Kaur(Wife) PB-03-003-091-001/176 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   31 Simran(Self) PB-03-003-091-001/311 SC Khai P P P A P P P P P P P A A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   32 MANJIT(Self) PB-03-003-159-001/94 SC KHAI PHEME KE P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   33 Krishna(Self) PB-03-003-091-001/340 SC Khai P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027648 Credited 12/01/2021   Daily Attendence 33 33 33 0 33 33 33 33 31 31 31 29 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 92050 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 109145 Average Per labour 3307.4243

Total man days : 415