Muster Roll No. : 2983	Date From : 09/11/2020    Date To : 16/11/2020	Sanction No. : 1473-74    Sanction Date : 07/09/2020
Work Code : 2603003160/LD/9989009652	Work Name : MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)

Measurement Book Detail

MB NO.  108        Page NO.  15

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 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 Sandeep(Son) PB-03-003-091-001/40 SC Khai P P P P P P P A 7 241 1687 0 0 1687       2603003WL022683 Credited 02/12/2020   2 Jasveer Singh(Self) PB-03-003-091-001/57 SC Khai P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022683 Credited 02/12/2020   3 Aman(Wife) PB-03-003-091-001/25 SC Khai P P P P P A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL022683 Credited 03/12/2020   4 RADHA(Self) PB-03-003-160-001/102 SC KHAI PHEME KE P P P P P P P A 7 241 1687 0 0 1687 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL022683 Credited 02/12/2020   5 KURSHAID(Self) PB-03-003-160-001/113 SC KHAI PHEME KE P P P P P A A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026255 Credited 05/01/2021   6 Veena(Wife) PB-03-003-091-001/123 SC Khai P P P P P A A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022683 Credited 02/12/2020   7 REENU(Self) PB-03-003-160-001/124 SC KHAI PHEME KE P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022683 Credited 02/12/2020   8 ruby(Self) PB-03-003-160-001/80 SC KHAI PHEME KE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   9 ANGREJ SINGH(Self) PB-03-003-160-001/111 SC KHAI PHEME KE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   10 Kashmiro(Wife) PB-03-003-091-001/56 SC Khai P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   11 Bohar(Self) PB-03-003-091-001/123 SC Khai P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   12 Om Parkash(Self) PB-03-003-091-001/56 SC Khai P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   13 Charnjeet(Wife) PB-03-003-091-001/193 SC Khai P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   14 Suja Singh(Self) PB-03-003-091-001/40 SC Khai P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   15 Sheedo(Wife) PB-03-003-091-001/40 SC Khai P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   16 ANITA(Wife) PB-03-003-160-001/111 SC KHAI PHEME KE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   17 Veero(Self) PB-03-003-091-001/70 SC Khai P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022683 Credited 02/12/2020   Daily Attendence 17 17 16 16 16 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1332.5883

Total man days : 94