Muster Roll No. : 1527	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 171-173(1)    Sanction Date : 27/04/2021
Work Code : 2603003160/LD/9989023094	Work Name : MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)

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 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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011291 Credited 28/09/2021   2 Mithu(Husband) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011291 Credited 28/09/2021   3 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011291 Credited 28/09/2021   4 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011291 Credited 28/09/2021   5 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011291 Credited 28/09/2021   6 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011291 Credited 28/09/2021   7 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013646 Credited 01/12/2021   8 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011291 Credited 28/09/2021   9 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011291 Credited 28/09/2021   10 NATASHA(Wife) PB-03-003-095-001/290 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL011291 Credited 28/09/2021   11 GEETA(Wife) PB-03-003-095-001/293 OTHER Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011291 Credited 19/10/2021   12 POLUS(Self) PB-03-003-095-001/293 OTHER Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL011291 Credited 19/10/2021   13 SUNITA(Wife) PB-03-003-095-001/264 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011291 Credited 28/09/2021   14 POONU(Self) PB-03-003-095-001/279 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603003WL011291 Credited 28/09/2021   15 KAJAL(Self) PB-03-003-095-001/265 OTHER Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL011291 Credited 19/10/2021   16 VEERPAL(Daughter) PB-03-003-095-001/279 SC Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL011291 Credited 28/09/2021   17 AKASH(Self) PB-03-003-095-001/291 OTHER Khilchi Qadim P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL011291 Credited 19/10/2021   18 KAJAL(Self) PB-03-003-095-001/292 OTHER Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC Pindi Balochan HDFC0003534 2603003WL011291 Credited 19/10/2021   19 THOMAS(Self) PB-03-003-095-001/290 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL011291 Credited 28/09/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 19 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 15333

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

Total Cash payment(In Rs.) Cash 55683 Average Per labour 2930.6843

Total man days : 207