Muster Roll No. : 5932	Date From : 13/03/2019    Date To : 22/03/2019	Sanction No. : 1821/mnGAt    Sanction Date : 29/05/2018
Work Code : 2603006103/IC/41392	Work Name : EARTH WORK IN FILLING ON SIDE BERMS OF PACCA KHAL(SINGPURA) (2603006103/IC/41392)

Measurement Book Detail

MB NO.  1123        Page NO.  99

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 KASHMIR SINGH(Self) PB-03-006-103-001/14 SC Singhpura A P P P P A P P X X 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   2 ROSHANI(Wife) PB-03-006-103-001/132 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   3 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura P P P P P P A P X X 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   4 PAROO(Wife) PB-03-006-103-001/134 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   5 KAMLA DEVI PB-03-006-103-001/137 SC Singhpura A A A A A A P P X X 2 215 430 0 0 430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   6 Kamla(Wife) PB-03-006-103-001/139 SC Singhpura A A P P P P P P X X 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   7 MANJEET KAUR(Wife) PB-03-006-103-001/14 SC Singhpura A A A P P P P P X X 5 215 1075 0 0 1075 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   8 KRISHMA RANI(Wife) PB-03-006-103-001/140 SC Singhpura P P P P P A P P X X 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   9 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   10 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   11 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   12 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   13 Sarbati(Wife) PB-03-006-103-001/149 SC Singhpura A A A A A A P P X X 2 215 430 0 0 430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   Daily Attendence 8 9 10 11 11 9 12 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17845 Average Per labour 1372.6923

Total man days : 83