Muster Roll No. : 2658	Date From : 29/10/2021    Date To : 05/11/2021	Sanction No. : 2603003/2021-2022/10857/AS    Sanction Date : 12/05/2021
Work Code : 2603003159/LD/9989019172	Work Name : MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

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 8 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 BIMLA(Self) PB-03-003-160-001/139 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL016870 Credited 30/11/2021   2 Lovepreet Kour(Self) PB-03-003-159-001/45 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016870 Credited 30/11/2021   3 Manjit Kaur(Self) PB-03-003-159-001/47 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603003WL016870 Credited 30/11/2021   4 Pasho(Wife) PB-03-003-091-001/219 SC Khai X P P P A P P A 5 269 1345 0 0 1345 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016870 Credited 30/11/2021   5 JANG(Self) PB-03-003-091-001/424 OTHER Khai X P P P A P P A 5 269 1345 0 0 1345 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016870 Credited 13/11/2021   6 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016870 Credited 30/11/2021   7 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016870 Credited 30/11/2021   8 Bholan(Wife) PB-03-003-160-001/34 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016870 Credited 30/11/2021   9 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   10 Kulbeer Singh(Self) PB-03-003-091-001/31 SC Khai X P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   11 Mangal(Self) PB-03-003-091-001/219 SC Khai X P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   12 Ram Singh(Self) PB-03-003-159-001/49 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   13 Bohra Singh(Self) PB-03-003-091-001/69 SC Khai X P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   14 GURPREET SINGH(Self) PB-03-003-159-001/62 OTHER KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 13/11/2021   15 Shinder Singh(Self) PB-03-003-159-001/55 SC KHAI PHEME KE X P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   16 Bohra(Self) PB-03-003-091-001/189 SC Khai X P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   17 Major(Self) PB-03-003-091-001/144 SC Khai X P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   18 Banso(Wife) PB-03-003-091-001/144 SC Khai X P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   19 Basheer(Self) PB-03-003-091-001/5 SC Khai X P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   20 Sharma(Self) PB-03-003-160-001/34 SC KHAI PHEME KE X P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016870 Credited 30/11/2021   Daily Attendence 0 20 20 20 0 20 20 14

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114