Muster Roll No. : 1348	Date From : 27/04/2021    Date To : 03/05/2021	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 SOMA BAI(Self) PB-03-006-103-001/241 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL002258 Credited 20/05/2021   2 MIRGA DEVI(Self) PB-03-006-103-001/247 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002258 Credited 20/05/2021   3 NIMO BAI(Wife) PB-03-006-103-001/249 OTHER Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002258 Credited 08/06/2021   4 MANISHA DEVI(Wife) PB-03-006-103-001/255 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   5 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 08/06/2021   6 KULDEEP SINGH(Self) PB-03-006-103-001/236 SC Singhpura A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   7 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   8 DAKHA(Wife) PB-03-006-103-001/24 SC Singhpura A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   9 JANKI BAI(Self) PB-03-006-103-001/239 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   10 KIRAN PAL(Self) PB-03-006-103-001/244 OTHER Singhpura P P A P A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 08/06/2021   Daily Attendence 8 7 7 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 46