Muster Roll No. : 4043	Date From : 11/01/2021    Date To : 25/01/2021	Sanction No. : 2400    Sanction Date : 04/11/2020
Work Code : 2603003104/IC/87584	Work Name : INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)

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 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 2603003WL029968 Credited 12/03/2021   2 PRINCE KUMAR(Self) PB-03-003-091-001/410 OTHER 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 2603003WL029968 Credited 12/03/2021   3 VEERPAL KAUR(Self) PB-03-003-091-001/411 OTHER Khai P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL029968 Credited 12/03/2021   4 RAJ RANI(Self) PB-03-003-091-001/412 OTHER 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 2603003WL029968 Credited 12/03/2021   5 PRINCE KUMAR(Self) PB-03-003-091-001/413 OTHER 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 2603003WL029968 Credited 12/03/2021   6 AMARJEET KAUR(Self) PB-03-003-091-001/414 OTHER 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 2603003WL029968 Credited 12/03/2021   7 SUVINDER SINGH(Self) PB-03-003-091-001/415 OTHER 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 2603003WL029968 Credited 12/03/2021   8 SURJEET SINGH(Self) PB-03-003-091-001/416 OTHER Khai P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL029968 Credited 12/03/2021   9 BAKHSISH KAUR(Self) PB-03-003-091-001/417 OTHER 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 2603003WL029968 Credited 12/03/2021   10 NAVEDEEP KAUR(Self) PB-03-003-091-001/418 OTHER 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 2603003WL029968 Credited 12/03/2021   11 Bohra(Self) PB-03-003-091-001/355 SC Khai P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL029968 Credited 12/03/2021   12 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 2603003WL029968 Credited 15/03/2021   13 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 2603003WL029968 Credited 15/03/2021   14 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 2603003WL029968 Credited 15/03/2021   15 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 A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL029968 Credited 15/03/2021   16 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 2603003WL029968 Credited 15/03/2021   17 Sunny(Self) PB-03-003-091-001/320 SC Khai P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL029968 Credited 15/03/2021   18 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 2603003WL029968 Credited 15/03/2021   19 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 2603003WL029968 Credited 15/03/2021   20 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 2603003WL029968 Credited 15/03/2021   21 SANDEEP KAUR(Self) PB-03-003-091-001/419 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 2603003WL029968 Credited 15/03/2021   22 JEET(Self) PB-03-003-091-001/420 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 2603003WL029968 Credited 15/03/2021   23 Parvinder Kaur(Self) PB-03-003-091-001/314 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 2603003WL029968 Credited 15/03/2021   24 Sunita Rani(Self) PB-03-003-091-001/386 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 2603003WL029968 Credited 15/03/2021   25 Vijay Kumar(Self) PB-03-003-091-001/389 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 2603003WL029968 Credited 15/03/2021   26 Sunita Rani(Self) PB-03-003-091-001/401 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 2603003WL029968 Credited 15/03/2021   27 AMARJIT KAUR(Self) PB-03-003-091-001/404 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 2603003WL029968 Credited 15/03/2021   28 GURMUL SINGH(Self) PB-03-003-091-001/405 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 2603003WL029968 Credited 15/03/2021   29 BHUPINDER SINGH(Self) PB-03-003-091-001/406 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 2603003WL029968 Credited 15/03/2021   30 Swarna Rani(Self) PB-03-003-091-001/362 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 2603003WL029968 Credited 15/03/2021   31 Lakhwinder(Self) PB-03-003-091-001/384 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 2603003WL029968 Credited 15/03/2021   32 Kiran Bala(Self) PB-03-003-091-001/363 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 2603003WL029968 Credited 15/03/2021   33 TARSEM LAL(Self) PB-03-003-091-001/378 SC Khai P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL029968 Credited 15/03/2021   34 NEELAM(Self) PB-03-003-091-001/423 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 2603003WL029968 Credited 15/03/2021   35 Rajesh Kumar(Self) PB-03-003-091-001/360 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 2603003WL029968 Credited 15/03/2021   36 Darshan Lal(Self) PB-03-003-091-001/361 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 2603003WL029968 Credited 15/03/2021   37 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 2603003WL029968 Credited 15/03/2021   38 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 2603003WL029968 Credited 12/03/2021   39 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 2603003WL029968 Credited 15/03/2021   40 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 2603003WL029968 Credited 15/03/2021   41 Simran(Self) PB-03-003-091-001/311 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 2603003WL029968 Credited 15/03/2021   Daily Attendence 41 41 41 0 41 41 41 41 41 41 41 41 0 41 35

Category Amount Paid(In Rs.) Amount Paid SC 74429 Amount Paid ST 0 Amount Paid Other 64172

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

Total Cash payment(In Rs.) Cash 138601 Average Per labour 3380.5122

Total man days : 527