Muster Roll No. : 2667	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 1251-53    Sanction Date : 17/09/2021
Work Code : 2603003022/IC/92598	Work Name : MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

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 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 PARAMJIT KAUR(Self) PB-03-003-160-001/92 OTHER KHAI PHEME KE A A A A A A A 0 269 0 0 0 0       2603003WL016894   2 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016894 Credited 30/11/2021   3 TARA(Self) PB-03-003-159-001/93 SC KHAI PHEME KE P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016894 Credited 30/11/2021   4 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016894 Credited 30/11/2021   5 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016894 Credited 30/11/2021   6 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016894 Credited 30/11/2021   7 Kalatarjeet Singh(Self) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016894 Credited 30/11/2021   8 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016894 Credited 30/11/2021   9 HARMESH(Self) PB-03-003-160-001/128 SC KHAI PHEME KE P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016894 Credited 30/11/2021   10 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016894 Credited 30/11/2021   11 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016894 Credited 30/11/2021   12 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016894 Credited 30/11/2021   13 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016894 Credited 30/11/2021   Daily Attendence 12 12 12 12 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1634.6923

Total man days : 79