Muster Roll No. : 2654	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 1251-53(A)    Sanction Date : 17/09/2021
Work Code : 2603003110/IC/92600	Work Name : MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)

Measurement Book Detail

MB NO.  102        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 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016837 Credited 01/12/2021   2 Aman(Wife) PB-03-003-091-001/25 SC Khai P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL016837 Credited 01/12/2021   3 Sukhwinder Kaur(Wife) PB-03-003-091-001/101 SC Khai P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   4 Veena(Wife) PB-03-003-091-001/123 SC Khai P P P A P P A 5 269 1345 0 0 1345 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016837 Credited 01/12/2021   5 Gagan(Self) PB-03-003-091-001/264 SC Khai P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016837 Credited 01/12/2021   6 Sukha(Self) PB-03-003-091-001/216 SC Khai P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   7 Puja(Wife) PB-03-003-091-001/216 SC Khai P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   8 Kashmiro(Wife) PB-03-003-091-001/56 SC Khai P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   9 Veero(Self) PB-03-003-091-001/70 SC Khai P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   10 Anoop Singh(Self) PB-03-003-091-001/86 SC Khai P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   11 Badaam Singh(Self) PB-03-003-091-001/25 SC Khai P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   12 Suja Singh(Self) PB-03-003-091-001/40 SC Khai P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   13 Sheedo(Wife) PB-03-003-091-001/40 SC Khai P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   14 Om Parkash(Self) PB-03-003-091-001/56 SC Khai P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   15 Bohar(Self) PB-03-003-091-001/123 SC Khai P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   16 Balkar(Self) PB-03-003-091-001/134 SC Khai P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   17 Jareena(Wife) PB-03-003-091-001/134 SC Khai P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016837 Credited 01/12/2021   Daily Attendence 17 17 17 0 16 13 6

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1360.8235

Total man days : 86