Muster Roll No. : 2323	Date From : 14/10/2021    Date To : 28/10/2021	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 9 10 11 12 13 14 15 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 Lovepreet Kour(Self) PB-03-003-159-001/45 SC KHAI PHEME KE P P P P P P A P P P P A A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016146 Credited 01/12/2021   2 PRINCE KUMAR(Self) PB-03-003-159-001/101 SC KHAI PHEME KE P P P P P P A P A A A A A A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016146 Credited 01/12/2021   3 Harpreet Singh(Self) PB-03-003-159-001/52 SC KHAI PHEME KE P P P P P P A P A A A A A A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016146 Credited 01/12/2021   4 SHERA(Self) PB-03-003-159-001/64 OTHER KHAI PHEME KE P P P P P P A P P P P A A A A 10 200 2000 0 0 2000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016146 Credited 10/11/2021   5 JOBANPREET SINGH(Self) PB-03-003-159-001/82 OTHER KHAI PHEME KE P P P P P P A P A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL016146 Credited 09/11/2021   6 SARBJEET SINGH(Self) PB-03-003-159-001/67 SC KHAI PHEME KE P P P P P P A P P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016146 Credited 01/12/2021   7 Amardeep singh(Self) PB-03-003-159-001/76 OTHER KHAI PHEME KE P P P P P P A P P P P A A A A 10 200 2000 0 0 2000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016146 Credited 09/11/2021   8 PIPAL SINGH(Self) PB-03-003-159-001/81 OTHER KHAI PHEME KE P P P P P P A P P P A A A A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 09/11/2021   9 GURDEV SINGH(Self) PB-03-003-159-001/84 OTHER KHAI PHEME KE P P P P P P A P P A A A A A A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 09/11/2021   10 JAGDEEP SINGH(Self) PB-03-003-159-001/97 SC KHAI PHEME KE P P P P P P A A A A A A A A A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 01/12/2021   11 SANDEEP SINGH(Self) PB-03-003-159-001/69 SC KHAI PHEME KE P P P P P P A P P P A A A A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 01/12/2021   12 GURPREET SINGH(Self) PB-03-003-159-001/62 OTHER KHAI PHEME KE P P P P P P A P P P A A A A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 09/11/2021   13 Ram Singh(Self) PB-03-003-159-001/49 SC KHAI PHEME KE P P P P P P A P A A A A A A A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 01/12/2021   14 Chindo(Self) PB-03-003-159-001/31 SC KHAI PHEME KE P P P P P P A P P P A A A A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 01/12/2021   15 Shinder Singh(Self) PB-03-003-159-001/55 SC KHAI PHEME KE P P P P P P A P P A A A A A A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 01/12/2021   16 JEET SINGH(Self) PB-03-003-159-001/103 SC KHAI PHEME KE P P P P P P A P P A A A A A A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 01/12/2021   17 GURMIT KAUR(Self) PB-03-003-159-001/68 OTHER KHAI PHEME KE P P P P P P A P P P P A A A A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016146 Credited 09/11/2021   Daily Attendence 17 17 17 17 17 17 0 16 12 9 5 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 29000 Average Per labour 1705.8823

Total man days : 145