Muster Roll No. : 3688	Date From : 10/09/2020    Date To : 14/09/2020	Sanction No. : 2603004/2020-2021/24333/AS    Sanction Date : 20/08/2020
Work Code : 2603004117/IC/85677	Work Name : Earth work in canal berm rasta at vill. sodhi nagar (2603004117/IC/85677)

Measurement Book Detail

MB NO.  1        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 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 Amarjeet(Self) PB-03-004-117-001/224 SC Sodhi Nagar Urf Sultan Khanwala P A P A P 3 30 90 0 0 90 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL016099 Credited 01/10/2020   2 Sarja(Self) PB-03-004-117-001/291 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016099 Credited 01/10/2020   3 Niko(Self) PB-03-004-117-001/408 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016099 Credited 01/10/2020   4 Sunita(Self) PB-03-004-117-001/287 SC Sodhi Nagar Urf Sultan Khanwala P A P A A 2 30 60 0 0 60 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016099 Credited 30/09/2020   5 Manjit(Self) PB-03-004-117-001/288 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016099 Credited 30/09/2020   6 Sarifa(Self) PB-03-004-117-001/360 SC Sodhi Nagar Urf Sultan Khanwala P P A A P 3 30 90 0 0 90 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016099 Credited 30/09/2020   7 Allas(Self) PB-03-004-117-001/298 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016099 Credited 30/09/2020   8 Prem(Self) PB-03-004-117-001/136 SC Sodhi Nagar Urf Sultan Khanwala A P P A P 3 30 90 0 0 90 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016099 Credited 30/09/2020   9 kinder(Self) PB-03-004-117-001/248 OTHER Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   10 Sumitra(Self) PB-03-004-117-001/301 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   11 geeta(Self) PB-03-004-117-001/394 SC Sodhi Nagar Urf Sultan Khanwala P A A A P 2 30 60 0 0 60 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL041245 Credited 14/06/2021   12 Geeta(Wife) PB-03-004-117-001/71 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   13 Maya Rani(Self) PB-03-004-117-001/398 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   14 Maya(Self) PB-03-004-117-001/451 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   15 Rekha Rani(Wife) PB-03-004-117-001/377 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   16 Bhapi(Self) PB-03-004-117-001/289 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   17 Paramjit(Self) PB-03-004-117-001/355 OTHER Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   18 Sukhwinder Kaur(Wife) PB-03-004-117-001/186 SC Sodhi Nagar Urf Sultan Khanwala P P P A P 4 30 120 0 0 120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016099 Credited 30/09/2020   Daily Attendence 17 15 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 1950 Average Per labour 108.3333

Total man days : 65