Muster Roll No. : 5328	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2623001/2020-2021/5662/AS    Sanction Date : 08/03/2021
Work Code : 2603006103/LD/9989017318	Work Name : LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)

Measurement Book Detail

MB NO.  249        Page NO.  10

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 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 Sunita Rani(Daughter) PB-03-006-103-001/7 SC Singhpura P P A P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   2 KRISHNA BAI(Wife) PB-03-006-103-001/77 SC Singhpura A A A A P A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   3 KAMLA(Wife) PB-03-006-103-001/79 SC Singhpura A A A A A P A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   4 AMARJEET KAUR(Wife) PB-03-006-103-001/80 SC Singhpura P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   5 JEETA BAI(Wife) PB-03-006-103-001/82 SC Singhpura P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   6 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura A P A P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   7 Lal Chand(Self) PB-03-006-103-001/64 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   8 SANTOSH(Wife) PB-03-006-103-001/69 SC Singhpura P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   9 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   Daily Attendence 6 6 3 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 792.2222

Total man days : 31