Muster Roll No. : 1732	Date From : 14/09/2021    Date To : 24/09/2021	Sanction No. : 662-663    Sanction Date : 10/06/2021
Work Code : 2603003095/IC/91536	Work Name : Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 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 RANI(Self) PB-03-003-054-001/103 SC Fatuwala X X P P P P P A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL012648 Credited 30/11/2021   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala X X P P P P P A P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL012648 Credited 30/11/2021   3 SARDARO(Self) PB-03-003-054-001/105 SC Fatuwala X X P P P P P A P P A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012648 Credited 30/11/2021   4 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala X X P P P P P A P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012648 Credited 30/11/2021   5 MANJIT(Self) PB-03-003-054-001/110 SC Fatuwala X X P P P P P A P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012648 Credited 30/11/2021   6 amandeep kaur(Self) PB-03-003-054-001/121 SC Fatuwala X X P P P P P A P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012648 Credited 30/11/2021   7 GURJIT(Self) PB-03-003-054-001/90 SC Fatuwala X X P P P P P A P A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012648 Credited 30/11/2021   8 beero(Wife) PB-03-003-054-001/15 SC Fatuwala X X P P P P P A P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012648 Credited 30/11/2021   9 kala(Self) PB-03-003-054-001/213 SC Fatuwala X X P P P P P A P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012648 Credited 30/11/2021   10 jaj(Self) PB-03-003-054-001/161 SC Fatuwala X X P P P P P A P A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012648 Credited 30/11/2021   11 Davinder(Son) PB-03-003-054-001/15 SC Fatuwala X X P P P P P A P P P 8 269 2152 0 0 2152 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL012648 Credited 30/11/2021   12 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala X X P P P P P A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012648 Credited 30/11/2021   13 seeto(Self) PB-03-003-054-001/214 SC Fatuwala X X P P P P P A P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012648 Credited 30/11/2021   14 RAJ KUMAR(Self) PB-03-003-054-001/76 SC Fatuwala X X P P P P P A P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012648 Credited 30/11/2021   15 Kuldeep(Self) PB-03-003-054-001/177 SC Fatuwala X X P P P P P A P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012648 Credited 30/11/2021   16 balwinder(Self) PB-03-003-054-001/159 SC Fatuwala X X P P P P P A P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012648 Credited 30/11/2021   17 NIMMO(Self) PB-03-003-054-001/89 SC Fatuwala X X P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012648 Credited 30/11/2021   18 SALMA(Wife) PB-03-003-054-001/113 SC Fatuwala X X P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012648 Credited 30/11/2021   Daily Attendence 0 0 18 18 18 18 18 0 16 9 8

Category Amount Paid(In Rs.) Amount Paid SC 33087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 1838.1666

Total man days : 123