Muster Roll No. : 630	Date From : 11/05/2021    Date To : 20/05/2021	Sanction No. : 171    Sanction Date : 27/04/2021
Work Code : 2603003160/LD/9989020081	Work Name : MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004276 Credited 31/05/2021   2 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004276 Credited 14/06/2021   3 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai P P P A P P P A P A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   4 Mahanda(Self) PB-03-003-091-001/60 SC Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   5 Shindo(Self) PB-03-003-160-001/12 SC KHAI PHEME KE A A P A P A P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   6 Sarabjeet Kaur(Daughter-in-Law) PB-03-003-160-001/12 SC KHAI PHEME KE P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   7 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   8 Priya(Wife) PB-03-003-091-001/168 SC Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   9 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   10 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   11 ANJU(Self) PB-03-003-091-001/407 SC Khai P P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   12 Babu Singh(Self) PB-03-003-091-001/44 SC Khai P P P A P P P A P A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   13 jeena(Self) PB-03-003-091-001/447 SC Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   14 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P A P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004276 Credited 31/05/2021   Daily Attendence 13 13 13 0 13 12 13 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1921.4286

Total man days : 100