Muster Roll No. : 2270	Date From : 25/09/2020    Date To : 04/10/2020	Sanction No. : 84-85(B)    Sanction Date : 08/05/2020
Work Code : 2603003054/DP/107711	Work Name : NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)

Measurement Book Detail

MB NO.  325        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 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 Bhagwan Dass(Self) PB-03-003-091-001/302 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017463 Credited 09/10/2020   2 Bohra(Self) PB-03-003-091-001/355 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017463 Credited 09/10/2020   3 Madhu(Self) PB-03-003-091-001/252 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL017463 Credited 09/10/2020   4 Sona(Self) PB-03-003-091-001/303 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL017463 Credited 09/10/2020   5 Swarn Kaur(Self) PB-03-003-091-001/281 OTHER Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   6 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   7 Jagir Kaur(Self) PB-03-003-091-001/276 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   8 Monika(Self) PB-03-003-091-001/277 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   9 Shinderpal Kaur(Self) PB-03-003-091-001/342 OTHER Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   10 Mandeep Kaur(Self) PB-03-003-091-001/280 OTHER Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   11 Paramjeet(Wife) PB-03-003-091-001/263 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   12 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   13 Karamjeet(Self) PB-03-003-091-001/358 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   14 Kulwant(Self) PB-03-003-091-001/359 SC Khai P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017463 Credited 09/10/2020   Daily Attendence 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 2104

Total man days : 112