Muster Roll No. : 669	Date From : 13/05/2021    Date To : 27/05/2021	Sanction No. : 171-173(A)    Sanction Date : 27/04/2021
Work Code : 2603003110/LD/9989020253	Work Name : MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)

Measurement Book Detail

MB NO.  106        Page NO.  9

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 Kapil(Wife) PB-03-003-026-001/121 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   2 sonia(Daughter) PB-03-003-026-001/146 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   3 bunty(Brother) PB-03-003-026-001/157 SC Kahan Chandwala A P P A P P P P P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   4 Binder(Wife) PB-03-003-026-001/104 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   5 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005066 Credited 15/06/2021   6 Rakesh(Self) PB-03-003-026-001/120 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005066 Credited 14/06/2021   7 Kalo(Wife) PB-03-003-026-001/133 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005066 Credited 15/06/2021   8 MANPREET(Son) PB-03-003-026-001/163 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005066 Credited 14/06/2021   9 LOVEPREET CHAUHAN(Son) PB-03-003-026-001/164 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005066 Credited 14/06/2021   10 jagdish(Son) PB-03-003-026-001/133 SC Kahan Chandwala A P P A P P P P P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005066 Credited 14/06/2021   11 Raghuveer(Brother) PB-03-003-026-001/142 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005066 Credited 14/06/2021   12 Teju(Self) PB-03-003-026-001/121 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL005066 Credited 14/06/2021   13 MANJIT(Wife) PB-03-003-026-001/142 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005066 Credited 15/06/2021   14 Kanta(Wife) PB-03-003-026-001/146 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005066 Credited 14/06/2021   15 nusrat(Self) PB-03-003-026-001/249 OTHER Kahan Chandwala A P P A P P P P P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005066 Credited 14/06/2021   16 MANDEEP(Wife) PB-03-003-026-001/120 SC Kahan Chandwala P P P A P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005066 Credited 14/06/2021   Daily Attendence 13 16 16 0 16 16 16 16 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 51917 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 55145 Average Per labour 3446.5625

Total man days : 205