Muster Roll No. : 3719	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 Jasveer Singh(Self) PB-03-003-091-001/57 SC Khai P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL026470 Credited 06/01/2021   2 Aman(Wife) PB-03-003-091-001/25 SC Khai P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL026470 Credited 05/01/2021   3 POOJA(Self) PB-03-003-160-001/123 OTHER KHAI PHEME KE P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL026470 Credited 05/01/2021   4 RADHA(Self) PB-03-003-160-001/102 SC KHAI PHEME KE P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL026470 Credited 05/01/2021   5 ANITA(Wife) PB-03-003-160-001/104 SC KHAI PHEME KE P P P P P A P 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026470 Credited 05/01/2021   6 Veena(Wife) PB-03-003-091-001/123 SC Khai P P P P P A P 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026470 Credited 05/01/2021   7 KURSHAID(Self) PB-03-003-160-001/113 SC KHAI PHEME KE P P P P P A P 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026470 Credited 05/01/2021   8 Gagan(Self) PB-03-003-091-001/264 SC Khai P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026470 Credited 05/01/2021   9 REENU(Self) PB-03-003-160-001/124 SC KHAI PHEME KE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026470 Credited 05/01/2021   10 Pasho(Self) PB-03-003-160-001/37 SC KHAI PHEME KE P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   11 PINKY(Self) PB-03-003-091-001/379 SC Khai P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   12 CHARANJIT(Wife) PB-03-003-160-001/103 SC KHAI PHEME KE P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   13 Kashmiro(Wife) PB-03-003-091-001/56 SC Khai A A A A P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   14 Bohar(Self) PB-03-003-091-001/123 SC Khai P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   15 Charnjeet(Wife) PB-03-003-091-001/193 SC Khai P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   16 Badaam Singh(Self) PB-03-003-091-001/25 SC Khai P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   17 Suja Singh(Self) PB-03-003-091-001/40 SC Khai P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   18 Om Parkash(Self) PB-03-003-091-001/56 SC Khai A A A A P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   19 ANITA(Wife) PB-03-003-160-001/111 SC KHAI PHEME KE P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   20 Veero(Self) PB-03-003-091-001/70 SC Khai P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   21 Vikram(Son) PB-03-003-091-001/70 SC Khai P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   22 Anoop Singh(Self) PB-03-003-091-001/86 SC Khai P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   23 MAHINDERO(Self) PB-03-003-160-001/100 SC KHAI PHEME KE P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026470 Credited 05/01/2021   Daily Attendence 21 21 21 21 22 0 21

Category Amount Paid(In Rs.) Amount Paid SC 32086 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 1452.2174

Total man days : 127