Muster Roll No. : 15801	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 2623001/2021-2022/23332/AS    Sanction Date : 12/10/2021
Work Code : 2603006103/IC/92246	Work Name : Earth work in Canal Side Barm at Singh Pura (2603006103/IC/92246)

Measurement Book Detail

MB NO.  901        Page NO.  91

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 11 12 13 14 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 SAROJ RANI(Wife) PB-03-006-103-001/322 OTHER Singhpura P A P P P P A A P P P P P A 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603006WL027085 Credited 08/03/2022   2 JAMMU RAM(Father) PB-03-006-103-001/310 OTHER Singhpura P A P P P A A A P P P P P A 9 230 2070 0 0 2070 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL021593 Credited 05/02/2022   3 VINOD KUMARI(Wife) PB-03-006-103-001/306 OTHER Singhpura P A P A P P A P P P P P P A 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   4 NANK RAM(Self) PB-03-006-103-001/36 SC Singhpura A A P P P P A P P P P P P A 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   5 KRISHNA RANI(Wife) PB-03-006-103-001/277 SC Singhpura A A A A A A A P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   6 MAHINDER PAL(Self) PB-03-006-103-001/29 SC Singhpura A A P P A P A P P P P P P A 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   7 VEENA RANI(Wife) PB-03-006-103-001/292 SC Singhpura A A P A A A A P P P P P P A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   8 KAMLA(Wife) PB-03-006-103-001/295 OTHER Singhpura P P P P P P A P P P P P P A 12 230 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   9 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura P P P P P P A P P P P P P A 12 230 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   10 Emi Lal(Self) PB-03-006-103-001/30 SC Singhpura P P A A P A A A A A A P P X 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   11 MAHINDER PAL(Self) PB-03-006-103-001/323 OTHER Singhpura A A A A P A A P P P P P P A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   12 LALI(Wife) PB-03-006-103-001/33 SC Singhpura A P P P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   13 BIMLA(Wife) PB-03-006-103-001/35 SC Singhpura P P P P P P A P P P P P P A 12 230 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   14 RURAKI BAI(Wife) PB-03-006-103-001/36 SC Singhpura A A P P P P A P P P P P P A 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   Daily Attendence 7 5 11 9 11 9 0 11 13 13 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18860 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2135.7144

Total man days : 130