Muster Roll No. : 6148	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2623001/2020-2021/22780/AS    Sanction Date : 14/08/2020
Work Code : 2603006103/IC/85404	Work Name : construction of pakka khal (singhpura) (2603006103/IC/85404)

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 PARAMJIT(Wife) PB-03-006-103-001/261 OTHER Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   2 RAJ RANI(Wife) PB-03-006-103-001/272 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   3 PARAMJIT(Wife) PB-03-006-103-001/273 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   4 KAVITA(Wife) PB-03-006-103-001/274 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   5 KRISHNA RANI(Wife) PB-03-006-103-001/277 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   6 VEENA RANI(Wife) PB-03-006-103-001/292 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   7 EKTA RANI(Daughter-in-Law) PB-03-006-103-001/235 OTHER Singhpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   8 REENA RANI(Wife) PB-03-006-103-001/257 OTHER Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   9 KAILASH RANI(Wife) PB-03-006-103-001/258 OTHER Singhpura P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   10 MAHINDER KUMAR(Son) PB-03-006-103-001/235 OTHER Singhpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014650 Credited 28/09/2020   Daily Attendence 3 10 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1196

Total man days : 52