Muster Roll No. : 655	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : 171-175    Sanction Date : 26/04/2021
Work Code : 2603003025/LD/9989020097	Work Name : MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)

Measurement Book Detail

MB NO.  101        Page NO.  3

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 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004279 Credited 31/05/2021   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE X X P A A A A A A A A A A A X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012341 Credited 01/12/2021   3 Fazah PB-03-003-091-001/224 SC Khai X X P P P P P A A A A A A A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004279 Credited 31/05/2021   4 DEEPU(Self) PB-03-003-160-001/114 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL004279 Credited 01/06/2021   5 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004279 Credited 31/05/2021   6 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE X X P P A A A A A A A A A A X 2 269 538 0 0 538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004279 Credited 31/05/2021   7 Harpreet(Self) PB-03-003-159-001/33 SC KHAI PHEME KE X X P P P P P P A A A A A A X 6 269 1614 0 0 1614 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004279 Credited 31/05/2021   8 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004279 Credited 31/05/2021   9 Binder(Wife) PB-03-003-091-001/172 SC Khai X X P P P P P P P A A A A A X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   10 BALJIT(Self) PB-03-003-091-001/351 SC Khai X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   11 JEET SINGH(Self) PB-03-003-159-001/100 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   12 KAWALJIT KAUR(Self) PB-03-003-160-001/115 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   13 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   14 HARMESH(Self) PB-03-003-160-001/128 SC KHAI PHEME KE X X P P P P P A A A A A A A X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   15 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE X X P P P P P P P A A A A A X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   16 Kalatarjeet Singh(Self) PB-03-003-160-001/1 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   17 Shindo(Self) PB-03-003-091-001/231 SC Khai X X P P P P P P P A A A A A X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   18 Asha(Wife) PB-03-003-091-001/12 SC Khai X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   19 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai X X A A P P P P P P A A A A X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   20 Raj(Wife) PB-03-003-091-001/164 SC Khai X X P P P P P P P A A A A A X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   21 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE X X P P P P P P P A A A A A X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   22 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE X X P P P P P A A A A A A A X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   23 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE X X P P P P P P P P A A A A X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004279 Credited 31/05/2021   Daily Attendence 0 0 22 21 21 21 21 18 17 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 41157 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41157 Average Per labour 1789.4348

Total man days : 153