Muster Roll No. : 1946	Date From : 29/09/2021    Date To : 09/10/2021	Sanction No. : 2603003/2021-2022/10857/AS    Sanction Date : 12/05/2021
Work Code : 2603003159/LD/9989019172	Work Name : MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013973 Credited 30/11/2021   2 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013973 Credited 20/10/2021   3 binder(Self) PB-03-003-091-001/448 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL013973 Credited 30/11/2021   4 Veena(Self) PB-03-003-091-001/452 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   5 Kurshaid(Wife) PB-03-003-091-001/190 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   6 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P A P P A A A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   7 ANJU(Self) PB-03-003-091-001/407 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   8 DARSHAN SINGH(Self) PB-03-003-091-001/409 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   9 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   10 Priya(Wife) PB-03-003-091-001/168 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   11 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   12 Kaushalia(Self) PB-03-003-091-001/454 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   13 jeena(Self) PB-03-003-091-001/447 SC Khai P P P P P A P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   14 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P A P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   Daily Attendence 14 14 14 14 14 0 14 14 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 25000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1928.5714

Total man days : 135