Muster Roll No. : 1145	Date From : 15/06/2021    Date To : 24/06/2021	Sanction No. : 171-173    Sanction Date : 27/04/2021
Work Code : 2603003091/LD/9989020083	Work Name : MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)

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 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 Sandeep(Son) PB-03-003-091-001/40 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076       2603003WL007684 Credited 09/07/2021   2 Aman(Wife) PB-03-003-091-001/25 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL007684 Credited 09/07/2021   3 POOJA(Self) PB-03-003-160-001/123 OTHER KHAI PHEME KE X X P P P P A A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL007684 Credited 20/10/2021   4 RADHA(Self) PB-03-003-160-001/102 SC KHAI PHEME KE X X P P P P P P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL007684 Credited 09/07/2021   5 KURSHAID(Self) PB-03-003-160-001/113 SC KHAI PHEME KE X X P P P P A A A A 4 269 1076 0 0 1076 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007684 Credited 09/07/2021   6 Happy(Self) PB-03-003-160-001/26 SC KHAI PHEME KE X X P P P P A A A A 4 269 1076 0 0 1076 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007684 Credited 09/07/2021   7 Gagan(Self) PB-03-003-091-001/264 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007684 Credited 09/07/2021   8 REENU(Self) PB-03-003-160-001/124 SC KHAI PHEME KE X X P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007684 Credited 09/07/2021   9 CHARANJIT(Wife) PB-03-003-160-001/103 SC KHAI PHEME KE X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   10 Sukha(Self) PB-03-003-091-001/216 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   11 Pasho(Self) PB-03-003-160-001/37 SC KHAI PHEME KE X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   12 Kashmiro(Wife) PB-03-003-091-001/56 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   13 Veero(Self) PB-03-003-091-001/70 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   14 MAHINDERO(Self) PB-03-003-160-001/100 SC KHAI PHEME KE X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   15 ANITA(Wife) PB-03-003-160-001/111 SC KHAI PHEME KE X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   16 Charnjeet(Wife) PB-03-003-091-001/193 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   17 Badaam Singh(Self) PB-03-003-091-001/25 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   18 Om Parkash(Self) PB-03-003-091-001/56 SC Khai X X P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   19 Suja Singh(Self) PB-03-003-091-001/40 SC Khai X X P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   20 Sheedo(Wife) PB-03-003-091-001/40 SC Khai X X P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007684 Credited 09/07/2021   Daily Attendence 0 0 20 20 20 20 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1156.7

Total man days : 86