Muster Roll No. : 2940	Date From : 18/11/2021    Date To : 02/12/2021	Sanction No. : 654-55    Sanction Date : 10/06/2021
Work Code : 2603003176/IC/92784	Work Name : Irrigation canal(Nawa Nihala kilcha)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 PRINCE KUMAR(Self) PB-03-003-091-001/410 OTHER Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019695 Credited 09/12/2021   2 PRINCE(Self) PB-03-003-091-001/433 OTHER Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019695 Credited 09/12/2021   3 BOHRA(Self) PB-03-003-091-001/434 OTHER Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019695 Credited 09/12/2021   4 SANDYA(Self) PB-03-003-091-001/435 OTHER Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019695 Credited 09/12/2021   5 MANNU(Self) PB-03-003-091-001/436 OTHER Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019695 Credited 09/12/2021   6 DEEPAK(Self) PB-03-003-091-001/437 OTHER Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019695 Credited 09/12/2021   7 JINDER(Self) PB-03-003-091-001/438 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019695 Credited 09/12/2021   8 Bhagwan Dass(Self) PB-03-003-091-001/302 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL019695 Credited 09/12/2021   9 Raju(Self) PB-03-003-091-001/305 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   10 Mindo(Self) PB-03-003-091-001/317 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   11 Sunny(Self) PB-03-003-091-001/320 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   12 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   13 Manpreet(Self) PB-03-003-091-001/297 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   14 Swarna Rani(Self) PB-03-003-091-001/362 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   15 SAJAB(Self) PB-03-003-091-001/432 OTHER Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   16 NIRMAL KAUR(Self) PB-03-003-091-001/431 OTHER Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   17 NEELAM(Self) PB-03-003-091-001/423 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   18 Kiran Bala(Self) PB-03-003-091-001/363 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   19 Prem Rani(Self) PB-03-003-091-001/296 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   20 Rajesh Kumar(Self) PB-03-003-091-001/360 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   21 Darshan Lal(Self) PB-03-003-091-001/361 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019695 Credited 09/12/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 45461 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 3497

Total man days : 273