Muster Roll No. : 1558	Date From : 06/09/2021    Date To : 15/09/2021	Sanction No. : 171-173(B)    Sanction Date : 27/04/2021
Work Code : 2603003110/LD/9989023134	Work Name : MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011222 Credited 28/09/2021   2 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011222 Credited 20/10/2021   3 Veena(Self) PB-03-003-091-001/452 SC Khai P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   4 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   5 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   6 Mahanda(Self) PB-03-003-091-001/60 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   7 Shindo(Self) PB-03-003-160-001/12 SC KHAI PHEME KE P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   8 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   9 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   10 Kaushalia(Self) PB-03-003-091-001/454 SC Khai P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   11 Geeta(Self) PB-03-003-091-001/457 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014050 Credited 01/12/2021   12 jeena(Self) PB-03-003-091-001/447 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   13 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   14 Priya(Wife) PB-03-003-091-001/168 SC Khai P P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   15 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   16 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   17 ANJU(Self) PB-03-003-091-001/407 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011222 Credited 28/09/2021   Daily Attendence 17 17 16 16 16 0 16 16 14 12

Category Amount Paid(In Rs.) Amount Paid SC 35239 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 2215.2942

Total man days : 140