Muster Roll No. : 654	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : 171-173    Sanction Date : 27/04/2021
Work Code : 2603003091/LD/9989020083	Work Name : MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 VEERPAL KAUR(Self) PB-03-003-091-001/411 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   2 RAJ RANI(Self) PB-03-003-091-001/412 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   3 PRINCE KUMAR(Self) PB-03-003-091-001/413 OTHER Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   4 AMARJEET KAUR(Self) PB-03-003-091-001/414 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   5 SUVINDER SINGH(Self) PB-03-003-091-001/415 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   6 SURJEET SINGH(Self) PB-03-003-091-001/416 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   7 BAKHSISH KAUR(Self) PB-03-003-091-001/417 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   8 NAVEDEEP KAUR(Self) PB-03-003-091-001/418 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   9 KULDEEP KAUR(Self) PB-03-003-091-001/426 OTHER Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   10 NISHA PB-03-003-091-001/427 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   11 PRIYNKA(Self) PB-03-003-091-001/428 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   12 KAWALJEET KAUR(Self) PB-03-003-091-001/429 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   13 SARABJEET KAUR(Self) PB-03-003-091-001/430 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   14 KANTA(Self) PB-03-003-091-001/421 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 31/05/2021   15 PRINCE(Self) PB-03-003-091-001/433 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   16 BOHRA(Self) PB-03-003-091-001/434 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   17 SANDYA(Self) PB-03-003-091-001/435 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   18 MANNU(Self) PB-03-003-091-001/436 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   19 DEEPAK(Self) PB-03-003-091-001/437 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 14/06/2021   20 JINDER(Self) PB-03-003-091-001/438 SC Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 31/05/2021   21 Sandeep Kumar(Self) PB-03-003-091-001/90 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004278 Credited 31/05/2021   22 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004278 Credited 31/05/2021   23 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004278 Credited 31/05/2021   24 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004278 Credited 31/05/2021   25 Harpreet(Self) PB-03-003-160-001/72 SC KHAI PHEME KE P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004278 Credited 31/05/2021   26 Amanjit Kaur(Self) PB-03-003-160-001/77 SC KHAI PHEME KE P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004278 Credited 31/05/2021   27 Buta Singh(Self) PB-03-003-091-001/8 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004278 Credited 31/05/2021   28 Mido(Wife) PB-03-003-091-001/91 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   29 Jasa(Self) PB-03-003-159-001/44 SC KHAI PHEME KE P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   30 RAJ(Self) PB-03-003-091-001/422 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   31 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   32 Sukha Singh(Self) PB-03-003-091-001/304 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   33 Vijay Kumar(Self) PB-03-003-091-001/389 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   34 Sunita Rani(Self) PB-03-003-091-001/401 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   35 AMARJIT KAUR(Self) PB-03-003-091-001/404 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 14/06/2021   36 GURMUL SINGH(Self) PB-03-003-091-001/405 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 14/06/2021   37 BHUPINDER SINGH(Self) PB-03-003-091-001/406 OTHER Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 14/06/2021   38 SANDEEP KAUR(Self) PB-03-003-091-001/419 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 14/06/2021   39 JEET(Self) PB-03-003-091-001/420 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 14/06/2021   40 Soma(Self) PB-03-003-160-001/38 SC KHAI PHEME KE P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   41 Ramandeep(Self) PB-03-003-160-001/63 SC KHAI PHEME KE P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   42 Rano(Self) PB-03-003-091-001/242 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   43 Anaito PB-03-003-091-001/218 SC Khai P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   44 SAJAB(Self) PB-03-003-091-001/432 OTHER Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 14/06/2021   45 NIRMAL KAUR(Self) PB-03-003-091-001/431 OTHER Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 14/06/2021   46 NEELAM(Self) PB-03-003-091-001/423 SC Khai P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   47 MANJIT(Self) PB-03-003-159-001/94 SC KHAI PHEME KE P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   48 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   49 Rajo(Self) PB-03-003-160-001/71 SC KHAI PHEME KE P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   50 Hira(Self) PB-03-003-160-001/78 SC KHAI PHEME KE P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004278 Credited 31/05/2021   Daily Attendence 50 50 50 50 50 49 0 49 49 49 48 48 48 42 0

Category Amount Paid(In Rs.) Amount Paid SC 83659 Amount Paid ST 0 Amount Paid Other 86349

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

Total Cash payment(In Rs.) Cash 170008 Average Per labour 3400.1599

Total man days : 632