Muster Roll No. : 670	Date From : 13/05/2021    Date To : 27/05/2021	Sanction No. : 171-173(A)    Sanction Date : 27/04/2021
Work Code : 2603003110/LD/9989020253	Work Name : MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)

Measurement Book Detail

MB NO.  106        Page NO.  9

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 12 13 14 15 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 SEWAK(Son) PB-03-003-026-001/41 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   2 WILSON(Son) PB-03-003-026-001/76 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   3 POOJA(Daughter-in-Law) PB-03-003-026-001/76 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   4 MEENU(Wife) PB-03-003-026-001/81 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   5 RANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL005066 Credited 14/06/2021   6 TARSEM(Self) PB-03-003-159-001/107 SC KHAI PHEME KE P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005066 Credited 14/06/2021   7 PRIYA(Wife) PB-03-003-159-001/107 SC KHAI PHEME KE P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005066 Credited 14/06/2021   8 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005066 Credited 14/06/2021   9 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala A P P A P P P P P P P P P P A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005066 Credited 14/06/2021   10 Ajay(Self) PB-03-003-026-001/94 SC Kahan Chandwala A P P A P P P P P P P P P P A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005066 Credited 14/06/2021   11 Rani(Wife) PB-03-003-026-001/94 SC Kahan Chandwala A P P A P P P P P P P P P P A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005066 Credited 14/06/2021   12 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005066 Credited 15/06/2021   13 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005066 Credited 15/06/2021   14 MANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL005066 Credited 15/06/2021   Daily Attendence 11 14 14 0 14 14 14 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 48151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48151 Average Per labour 3439.3572

Total man days : 179