Muster Roll No. : 2556	Date From : 19/10/2020    Date To : 28/10/2020	Sanction No. : 84-85(B)    Sanction Date : 08/05/2020
Work Code : 2603003054/DP/107711	Work Name : NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)

Measurement Book Detail

MB NO.  113        Page NO.  14

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 Parmjeet PB-03-003-159-001/13 SC KHAI PHEME KE P P P A P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020894 Credited 10/11/2020   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020894 Credited 10/11/2020   3 Aarti Rani(Self) PB-03-003-091-001/387 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603003WL020894 Credited 10/11/2020   4 Prince Kumar(Self) PB-03-003-091-001/385 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020894 Credited 10/11/2020   5 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020894 Credited 10/11/2020   6 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020894 Credited 10/11/2020   7 kanso(Self) PB-03-003-091-001/198 SC Khai P P P A P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020894 Credited 10/11/2020   8 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020894 Credited 10/11/2020   9 Puja(Self) PB-03-003-091-001/353 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020894 Credited 10/11/2020   10 Sukha(Self) PB-03-003-091-001/364 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020894 Credited 10/11/2020   11 Amanjit Kaur(Self) PB-03-003-160-001/77 SC KHAI PHEME KE P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020894 Credited 10/11/2020   12 REKHA(Self) PB-03-003-160-001/117 SC KHAI PHEME KE P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   13 Sunita Rani(Self) PB-03-003-091-001/386 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   14 Vijay Kumar(Self) PB-03-003-091-001/389 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   15 Mido(Wife) PB-03-003-091-001/91 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   16 Rekha(Self) PB-03-003-091-001/279 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   17 Mindo(Self) PB-03-003-091-001/317 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   18 Paramjeet Kaur(Wife) PB-03-003-091-001/187 SC Khai P P P A P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   19 Rano(Self) PB-03-003-091-001/242 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   20 Anaito PB-03-003-091-001/218 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   21 Seema(Wife) PB-03-003-091-001/243 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   22 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   23 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P A P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   24 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   25 Priya(Wife) PB-03-003-091-001/168 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   26 Karamjeet(Self) PB-03-003-091-001/358 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   27 Shaheedo(Self) PB-03-003-091-001/99 SC Khai P P P A P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   28 MANJIT(Self) PB-03-003-159-001/94 SC KHAI PHEME KE P P P A P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   29 Sarabjeet Kaur(Daughter-in-Law) PB-03-003-160-001/12 SC KHAI PHEME KE P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   30 Rajo(Self) PB-03-003-160-001/71 SC KHAI PHEME KE P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020894 Credited 10/11/2020   Daily Attendence 30 30 30 24 30 30 0 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 68906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68906 Average Per labour 2296.8667

Total man days : 262