Muster Roll No. : 17839	Date From : 10/03/2021    Date To : 16/03/2021	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.  1123        Page NO.  80

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 KASHMIR SINGH(Self) PB-03-006-103-001/14 SC Singhpura A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   2 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   3 SARSWATI DEVI(Self) PB-03-006-103-001/154 SC Singhpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   4 KANSHI RA(Husband) PB-03-006-103-001/157 SC Singhpura A P P A A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   5 MANJEET KAUR(Wife) PB-03-006-103-001/14 SC Singhpura A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   6 KRISHMA RANI(Wife) PB-03-006-103-001/140 SC Singhpura A A A P P A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   7 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   8 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura A A P A P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   9 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura A P A P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   10 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   11 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   12 PAROO(Wife) PB-03-006-103-001/134 SC Singhpura A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   13 KAMLA DEVI PB-03-006-103-001/137 SC Singhpura A A P P A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   14 Kamla(Wife) PB-03-006-103-001/139 SC Singhpura A A A P P P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL037813 Credited 30/04/2021   Daily Attendence 0 7 9 10 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 880

Total man days : 56