Muster Roll No. : 3721	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 1473-74    Sanction Date : 07/09/2020
Work Code : 2603003160/LD/9989009652	Work Name : MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 charanjeet kaur(Self) PB-03-003-160-001/64 SC KHAI PHEME KE P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL026465 Credited 05/01/2021   2 Roorh(Self) PB-03-003-091-001/188 SC Khai P P P P A P A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026465 Credited 05/01/2021   3 Balwinder Kaur(Wife) PB-03-003-091-001/188 SC Khai P P P P A P A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026465 Credited 05/01/2021   4 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026465 Credited 05/01/2021   5 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026465 Credited 05/01/2021   6 JANG(Self) PB-03-003-091-001/424 OTHER Khai P P P P A P A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026465 Credited 05/01/2021   7 nishan singh(Husband) PB-03-003-160-001/64 SC KHAI PHEME KE P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026465 Credited 05/01/2021   8 Channa(Self) PB-03-003-160-001/56 SC KHAI PHEME KE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026465 Credited 05/01/2021   9 Buta(Self) PB-03-003-160-001/97 SC KHAI PHEME KE P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026465 Credited 05/01/2021   10 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026465 Credited 05/01/2021   11 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026465 Credited 05/01/2021   12 Gagan(Self) PB-03-003-160-001/75 SC KHAI PHEME KE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026465 Credited 05/01/2021   13 Suman rani(Self) PB-03-003-160-001/95 SC KHAI PHEME KE P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   14 sukhwant(Self) PB-03-003-160-001/69 SC KHAI PHEME KE P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   15 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   16 Chhindo(Self) PB-03-003-160-001/54 SC KHAI PHEME KE P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   17 Binder(Self) PB-03-003-160-001/98 SC KHAI PHEME KE P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   18 Major(Self) PB-03-003-091-001/144 SC Khai P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   19 Banso(Wife) PB-03-003-091-001/144 SC Khai P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   20 Rani(Wife) PB-03-003-091-001/160 SC Khai P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   21 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   22 Sheelo(Self) PB-03-003-160-001/76 SC KHAI PHEME KE P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   23 prvin kaur(Self) PB-03-003-160-001/82 SC KHAI PHEME KE P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026465 Credited 05/01/2021   Daily Attendence 23 23 23 23 0 20 12

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1417.9131

Total man days : 124