Muster Roll No. : 5293	Date From : 17/03/2021    Date To : 25/03/2021	Sanction No. : MNG-1 GW    Sanction Date : 08/02/2021
Work Code : 2603003059/LD/9989016966	Work Name : MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)

Measurement Book Detail

MB NO.  159        Page NO.  15

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 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 TARA(Self) PB-03-003-159-001/93 SC KHAI PHEME KE P A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL040046 Credited 01/05/2021   2 Fazah PB-03-003-091-001/224 SC Khai P P P P A P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL040046 Credited 01/05/2021   3 DEEPU(Self) PB-03-003-160-001/114 SC KHAI PHEME KE P P P P A P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL040046 Credited 01/05/2021   4 Harpreet(Self) PB-03-003-159-001/33 SC KHAI PHEME KE P P P P A P A A A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL040046 Credited 01/05/2021   5 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P A P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL040046 Credited 01/05/2021   6 JUPINDER KAUR(Self) PB-03-003-091-001/408 SC Khai P P P P A P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL040046 Credited 01/05/2021   7 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P A P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL040046 Credited 01/05/2021   8 VISHAL SINGH(Self) PB-03-003-159-001/99 SC KHAI PHEME KE P P P P A P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL040046 Credited 01/05/2021   9 Simran(Wife) PB-03-003-160-001/26 SC KHAI PHEME KE P A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL040046 Credited 01/05/2021   10 PUNAM(Self) PB-03-003-159-001/111 SC KHAI PHEME KE P P P P A P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL040046 Credited 01/05/2021   11 Swarna(Self) PB-03-003-091-001/332 SC Khai P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   12 BAU LAL(Self) PB-03-003-091-001/350 SC Khai P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   13 BALJIT(Self) PB-03-003-091-001/351 SC Khai P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   14 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P A P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   15 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   16 Fattu(Self) PB-03-003-159-001/21 SC KHAI PHEME KE P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   17 JEET SINGH(Self) PB-03-003-159-001/100 SC KHAI PHEME KE P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   18 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL040046 Credited 01/05/2021   19 Amarjeet Singh(Self) PB-03-003-159-001/112 SC KHAI PHEME KE P P P P A P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   20 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   21 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   22 Rekha(Wife) PB-03-003-091-001/21 SC Khai P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   23 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   24 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai P P P P X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   25 Balkar(Self) PB-03-003-091-001/134 SC Khai P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   26 Jareena(Wife) PB-03-003-091-001/134 SC Khai P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   27 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   28 KAWALJIT KAUR(Self) PB-03-003-160-001/115 SC KHAI PHEME KE P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   29 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   30 HARMESH(Self) PB-03-003-160-001/128 SC KHAI PHEME KE P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   31 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P P A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   32 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   33 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   34 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   35 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040046 Credited 01/05/2021   Daily Attendence 35 33 31 30 0 29 24 11 0

Category Amount Paid(In Rs.) Amount Paid SC 50759 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50759 Average Per labour 1450.2572

Total man days : 193