Muster Roll No. : 6243	Date From : 23/06/2021    Date To : 29/06/2021	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 JAMMU RAM(Father) PB-03-006-103-001/310 OTHER Singhpura P P P P P P A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL008404 Credited 22/07/2021   2 SAHI RAM(Husband) PB-03-006-103-001/218 OTHER Singhpura P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL008404 Credited 22/07/2021   3 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   4 MANDER SINGH(Self) PB-03-006-103-001/15 SC Singhpura A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   5 JASWINDER SINGH(Self) PB-03-006-103-001/315 SC Singhpura P P P A A P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   6 NANK RAM(Self) PB-03-006-103-001/36 SC Singhpura A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   7 Pappu Ram(Self) PB-03-006-103-001/48 OTHER Singhpura A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 22/07/2021   8 Kirna Devi(Wife) PB-03-006-103-001/94 SC Singhpura P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   9 SANTO DEVI(Wife) PB-03-006-103-001/129 SC Singhpura A A A P P P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   10 HARJINDER SINGH(Self) PB-03-006-103-001/67 SC Singhpura P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   11 Kalu Ram(Self) PB-03-006-103-001/41 SC Singhpura A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   12 SAROJ RANI(Wife) PB-03-006-103-001/180 OTHER Singhpura P P P A P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 22/07/2021   13 BHEEM RAM(Self) PB-03-006-103-001/24 SC Singhpura A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   14 SAWITRI(Wife) PB-03-006-103-001/25 SC Singhpura A A P P A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008404 Credited 09/07/2021   Daily Attendence 6 10 13 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1005.7143

Total man days : 64