Muster Roll No. : 1571	Date From : 06/09/2021    Date To : 15/09/2021	Sanction No. : 2603003/2021-2022/10857/AS    Sanction Date : 12/05/2021
Work Code : 2603003159/LD/9989019172	Work Name : MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011392 Credited 28/09/2021   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012751 Credited 01/12/2021   3 Fazah PB-03-003-091-001/224 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011392 Credited 28/09/2021   4 amarjeet(Self) PB-03-003-159-001/118 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL011392 Credited 28/09/2021   5 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011392 Credited 28/09/2021   6 Paramjeet kaur(Self) PB-03-003-160-001/94 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011392 Credited 28/09/2021   7 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011392 Credited 28/09/2021   8 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011392 Credited 19/10/2021   9 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai P P P P P A P P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011392 Credited 19/10/2021   10 JUPINDER KAUR(Self) PB-03-003-091-001/408 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011392 Credited 28/09/2021   11 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011392 Credited 28/09/2021   12 shinder kaur(Self) PB-03-003-159-001/113 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011392 Credited 28/09/2021   13 PUNAM(Self) PB-03-003-159-001/111 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011392 Credited 28/09/2021   14 Swarna(Self) PB-03-003-091-001/332 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   15 BAU LAL(Self) PB-03-003-091-001/350 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   16 BALJIT(Self) PB-03-003-091-001/351 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   17 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   18 Manvi(Wife) PB-03-003-159-001/34 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   19 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL011392 Credited 28/09/2021   20 Amarjeet Singh(Self) PB-03-003-159-001/112 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   21 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   22 Rekha(Wife) PB-03-003-091-001/21 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   23 Asha(Wife) PB-03-003-091-001/12 SC Khai P P P P P A P A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   24 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   25 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   26 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   27 PARAMJIT(Wife) PB-03-003-159-001/93 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   28 Kalatarjeet Singh(Self) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   29 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   30 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   31 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   32 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   33 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011392 Credited 28/09/2021   Daily Attendence 33 33 33 33 33 0 31 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 72092 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 76396 Average Per labour 2315.0303

Total man days : 284