Muster Roll No. : 1510	Date From : 11/08/2020    Date To : 20/08/2020	Sanction No. : 84-85(WGW)    Sanction Date : 08/05/2020
Work Code : 2603003147/DP/106619	Work Name : 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)

Measurement Book Detail

MB NO.  302        Page NO.  1

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 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 Aarti Rani(Self) PB-03-003-091-001/387 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603003WL011532 Credited 19/09/2020   2 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011532 Credited 21/09/2020   3 Prince Kumar(Self) PB-03-003-091-001/385 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011532 Credited 21/09/2020   4 Rajni(Self) PB-03-003-091-001/251 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011532 Credited 19/09/2020   5 Madhu(Self) PB-03-003-091-001/252 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011532 Credited 19/09/2020   6 kanso(Self) PB-03-003-091-001/198 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011532 Credited 21/09/2020   7 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai X X P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL026225 Credited 05/01/2021   8 Harpreet(Self) PB-03-003-160-001/72 SC KHAI PHEME KE X X P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011532 Credited 21/09/2020   9 Jyoti(Self) PB-03-003-091-001/234 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   10 Raman Kumar(Self) PB-03-003-091-001/388 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   11 Soma(Self) PB-03-003-160-001/38 SC KHAI PHEME KE X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   12 Anaito PB-03-003-091-001/218 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   13 Rano(Self) PB-03-003-091-001/242 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   14 Usha(Self) PB-03-003-091-001/244 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   15 Krishna(Self) PB-03-003-091-001/235 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   16 Parveen(Wife) PB-03-003-091-001/199 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   17 Asha(Self) PB-03-003-091-001/109 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   18 Pallo(Wife) PB-03-003-091-001/117 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   19 Asha(Wife) PB-03-003-091-001/12 SC Khai X X P P P A P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   20 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   21 Rajo(Self) PB-03-003-160-001/71 SC KHAI PHEME KE X X P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011532 Credited 19/09/2020   Daily Attendence 0 0 21 21 21 0 21 21 21 19

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 1815.9524

Total man days : 145