Muster Roll No. : 1198	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2623001/2019-2020/3140/AS    Sanction Date : 18/03/2020
Work Code : 2603006103/LD/9989000588	Work Name : LAND DEVOLPMENT WORK IN SINGHPURA (2603006103/LD/9989000588)

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 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 ROSHAN SINGH(Self) PB-03-006-103-001/221 SC Singhpura P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   2 JASWINDER SINGH(Self) PB-03-006-103-001/232 SC Singhpura P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   3 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   4 REENA RANI(Wife) PB-03-006-103-001/257 OTHER Singhpura P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   5 PARAMJIT(Wife) PB-03-006-103-001/261 OTHER Singhpura A P P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   6 PARAMJIT(Wife) PB-03-006-103-001/273 SC Singhpura P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   7 ranjeet kaur(Wife) PB-03-006-103-001/200 OTHER Singhpura P P A A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL003750 Credited 11/06/2020   8 SAJNA BAI(Wife) PB-03-006-103-001/219 OTHER Singhpura A P P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   9 MAHINDER KUMAR(Son) PB-03-006-103-001/235 OTHER Singhpura A P A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   10 KAILASH RANI(Wife) PB-03-006-103-001/258 OTHER Singhpura P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   Daily Attendence 7 10 7 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 27