Muster Roll No. : 5327	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 Suman(Wife) PB-03-006-103-001/44 SC Singhpura P P P P A P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   2 SUMAN(Self) PB-03-006-103-001/50 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   3 RAM CHANDER(Self) PB-03-006-103-001/47 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   4 ROSHANI DEVI(Wife) PB-03-006-103-001/49 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   5 Emi Chand(Self) PB-03-006-103-001/51 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   6 Kamla(Wife) PB-03-006-103-001/51 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   7 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   8 Savitari Devi(Wife) PB-03-006-103-001/59 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   9 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura A A P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   10 Indra Bai(Wife) PB-03-006-103-001/45 SC Singhpura P P P P A P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   11 Jadiyaan Bai(Self) PB-03-006-103-001/46 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   12 Vidya Devi(Wife) PB-03-006-103-001/42 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   13 JAMNI BAI(Wife) PB-03-006-103-001/43 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 11 12 13 13 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1238.4615

Total man days : 70