Muster Roll No. : 3927	Date From : 23/11/2019    Date To : 02/12/2019	Sanction No. : 2623001/2019-2020/5778/AS    Sanction Date : 12/09/2019
Work Code : 2603006103/RC/9989002938	Work Name : Earth work in filling and dressing on kacha rasta (2603006103/RC/9989002938)

Measurement Book Detail

MB NO.  1123        Page NO.  106

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 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 NATHU RAM(Self) PB-03-006-103-001/117 OTHER Singhpura A A A A A A A A P P 2 135 270 0 0 270 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL025403 Credited 05/05/2020   2 GULABI(Wife) PB-03-006-103-001/117 OTHER Singhpura A P A P P P P P P P 8 135 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   3 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   4 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   5 NORANG RAM(Self) PB-03-006-103-001/109 OTHER Singhpura P P A P P P P P P P 9 135 1215 0 0 1215 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   6 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   7 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P P A P P P P P P 9 135 1215 0 0 1215 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   8 JASWINDER SINGH(Self) PB-03-006-103-001/232 SC Singhpura P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   9 RAM PARTAP(Self) PB-03-006-103-001/129 SC Singhpura P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL015407 Credited 28/01/2020   10 SARABJEET KAUR(Wife) PB-03-006-103-001/231 OTHER Singhpura P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   11 GUDDI(Wife) PB-03-006-103-001/109 OTHER Singhpura A A A A A P P P P P 5 135 675 0 0 675 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   12 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura A P P P P P P P P P 9 135 1215 0 0 1215 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   13 RAJWINDER KAUR(Wife) PB-03-006-103-001/232 SC Singhpura P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015407 Credited 28/01/2020   Daily Attendence 9 11 9 10 11 12 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1163.0769

Total man days : 112