Muster Roll No. : 2002	Date From : 29/09/2021    Date To : 09/10/2021	Sanction No. : 2603003/2021-2022/10857/AS    Sanction Date : 12/05/2021
Work Code : 2603003159/LD/9989019172	Work Name : MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 TARA(Self) PB-03-003-159-001/93 SC KHAI PHEME KE P A A A A A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013973 Credited 30/11/2021   2 Fazah PB-03-003-091-001/224 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013973 Credited 30/11/2021   3 amarjeet(Self) PB-03-003-159-001/118 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL013973 Credited 30/11/2021   4 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013973 Credited 30/11/2021   5 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P P A P P P P P 10 200 2000 0 0 2000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013973 Credited 20/10/2021   6 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai P P P P P A P P P P P 10 200 2000 0 0 2000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013973 Credited 20/10/2021   7 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013973 Credited 30/11/2021   8 JUPINDER KAUR(Self) PB-03-003-091-001/408 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013973 Credited 30/11/2021   9 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013973 Credited 30/11/2021   10 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013973 Credited 30/11/2021   11 shinder kaur(Self) PB-03-003-159-001/113 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013973 Credited 30/11/2021   12 PUNAM(Self) PB-03-003-159-001/111 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013973 Credited 30/11/2021   13 Swarna(Self) PB-03-003-091-001/332 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   14 BAU LAL(Self) PB-03-003-091-001/350 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   15 BALJIT(Self) PB-03-003-091-001/351 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   16 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   17 Manvi(Wife) PB-03-003-159-001/34 SC KHAI PHEME KE P P P P A A A A A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   18 JEET SINGH(Self) PB-03-003-159-001/100 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   19 Amarjeet Singh(Self) PB-03-003-159-001/112 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   20 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   21 Rekha(Wife) PB-03-003-091-001/21 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   22 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   23 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   24 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   25 PARAMJIT(Wife) PB-03-003-159-001/93 SC KHAI PHEME KE P P P P P A P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013973 Credited 30/11/2021   Daily Attendence 25 24 24 24 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 43000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 47000 Average Per labour 1880

Total man days : 235