Muster Roll No. : 3226	Date From : 24/11/2020    Date To : 08/12/2020	Sanction No. : 2603003/2020-2021/33642/AS    Sanction Date : 18/11/2020
Work Code : 2603003159/WH/95501	Work Name : Renovation of Pond ( Khai) (2603003159/WH/95501)

Measurement Book Detail

MB NO.  116        Page NO.  17

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 Subaram(Self) PB-03-003-091-001/84 SC Khai P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024010 Credited 02/01/2021   2 Jeanat(Wife) PB-03-003-160-001/4 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024010 Credited 02/01/2021   3 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024010 Credited 01/01/2021   4 Harpreet(Self) PB-03-003-159-001/33 SC KHAI PHEME KE P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024010 Credited 01/01/2021   5 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL024010 Credited 01/01/2021   6 JUPINDER KAUR(Self) PB-03-003-091-001/408 SC Khai P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL024010 Credited 01/01/2021   7 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL024010 Credited 01/01/2021   8 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024010 Credited 02/01/2021   9 Binder(Wife) PB-03-003-159-001/14 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024010 Credited 02/01/2021   10 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL024010 Credited 02/01/2021   11 PARAMJIT(Wife) PB-03-003-159-001/93 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024010 Credited 02/01/2021   12 KAWALJIT KAUR(Self) PB-03-003-160-001/115 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024010 Credited 02/01/2021   13 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024010 Credited 02/01/2021   14 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024010 Credited 01/01/2021   15 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024010 Credited 02/01/2021   16 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024010 Credited 02/01/2021   Daily Attendence 16 16 16 16 16 16 16 16 12 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 2465.625

Total man days : 150