Muster Roll No. : 683	Date From : 11/05/2021    Date To : 20/05/2021	Sanction No. : 171    Sanction Date : 27/04/2021
Work Code : 2603003160/LD/9989020081	Work Name : MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)

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 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 PARAMJIT KAUR(Self) PB-03-003-054-001/106 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004276 Credited 31/05/2021   2 gurmeet kaur(Self) PB-03-003-054-001/130 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004276 Credited 31/05/2021   3 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004276 Credited 31/05/2021   4 PARAMJIT KAUR(Self) PB-03-003-054-001/181 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004276 Credited 31/05/2021   5 Jawara(Self) PB-03-003-054-001/16 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004276 Credited 31/05/2021   6 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004276 Credited 14/06/2021   7 POOJA(Self) PB-03-003-054-001/183 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022977 Credited 05/01/2022   8 mukhtiaro(Self) PB-03-003-054-001/160 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL004276 Credited 31/05/2021   9 salina(Self) PB-03-003-054-001/187 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004276 Credited 31/05/2021   10 charno(Self) PB-03-003-054-001/140 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004276 Credited 31/05/2021   11 amarjeet(Self) PB-03-003-054-001/131 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004276 Credited 31/05/2021   12 VIJAY(Self) PB-03-003-054-001/70 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004276 Credited 31/05/2021   13 Resham(Self) PB-03-003-054-001/9 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004276 Credited 31/05/2021   14 Rajbir Kaur(Self) PB-03-003-054-001/211 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004276 Credited 31/05/2021   15 BAGGA(Self) PB-03-003-054-001/27 SC Fatuwala X X P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   Daily Attendence 0 0 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1883

Total man days : 105