Muster Roll No. : 4290	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2603003/2020-2021/33642/AS    Sanction Date : 18/11/2020
Work Code : 2603003159/WH/95501	Work Name : Renovation of Pond ( Khai) (2603003159/WH/95501)

Measurement Book Detail

MB NO.  101        Page NO.  3

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 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 Kala Singh(Self) PB-03-003-091-001/221 SC Khai P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL031616 Credited 12/03/2021   2 Subaram(Self) PB-03-003-091-001/84 SC Khai P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL031616 Credited 12/03/2021   3 Billa(Self) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL031616 Credited 12/03/2021   4 Jagha(Self) PB-03-003-091-001/164 SC Khai P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL031616 Credited 12/03/2021   5 Karam Chand(Self) PB-03-003-091-001/129 SC Khai P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL031616 Credited 12/03/2021   6 Fazah PB-03-003-091-001/224 SC Khai P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL031616 Credited 12/03/2021   7 Anoop Singh(Self) PB-03-003-091-001/336 SC Khai P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL031616 Credited 15/03/2021   8 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL031616 Credited 12/03/2021   9 JUPINDER KAUR(Self) PB-03-003-091-001/408 SC Khai P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL031616 Credited 15/03/2021   10 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL031616 Credited 15/03/2021   11 Fattu(Self) PB-03-003-159-001/21 SC KHAI PHEME KE P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   12 Swarna(Self) PB-03-003-091-001/332 SC Khai P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   13 Binder(Wife) PB-03-003-159-001/14 SC KHAI PHEME KE P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   14 Gurpreet singh(Son) PB-03-003-091-001/336 SC Khai P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   15 BALJIT(Self) PB-03-003-091-001/351 SC Khai P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   16 Gamha(Self) PB-03-003-091-001/161 SC Khai P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   17 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   18 Sukhwinder(Son) PB-03-003-091-001/11 SC Khai P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   19 Sukhmander Singh(Self) PB-03-003-091-001/212 OTHER Khai P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   20 JEET SINGH(Self) PB-03-003-159-001/100 SC KHAI PHEME KE P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   21 Mahanda(Self) PB-03-003-091-001/60 SC Khai P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   22 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   23 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   24 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL031616 Credited 12/03/2021   Daily Attendence 24 24 24 24 24 13 0

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1457.4584

Total man days : 133