Muster Roll No. : 1353	Date From : 27/04/2021    Date To : 03/05/2021	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.  249        Page NO.  10

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 Suman Devi(Wife) PB-03-006-103-001/8 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002258 Credited 20/05/2021   2 Sunita Rani(Daughter) PB-03-006-103-001/7 SC Singhpura A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   3 SHINDO BAI(Wife) PB-03-006-103-001/71 SC Singhpura P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   4 KRISHNA BAI(Wife) PB-03-006-103-001/77 SC Singhpura A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   5 Dropdi(Wife) PB-03-006-103-001/63 OTHER Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 08/06/2021   6 Lal Chand(Self) PB-03-006-103-001/64 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   7 GIANI BAI(Wife) PB-03-006-103-001/65 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   8 HARJINDER SINGH(Self) PB-03-006-103-001/67 SC Singhpura P A A A A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   9 MANDEEP KAUR(Wife) PB-03-006-103-001/67 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   10 PIARA SINGH(Self) PB-03-006-103-001/68 SC Singhpura P A A A A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   11 SANTOSH(Wife) PB-03-006-103-001/69 SC Singhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   12 AMARJEET KAUR(Wife) PB-03-006-103-001/80 SC Singhpura A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002258 Credited 20/05/2021   Daily Attendence 9 8 9 9 9 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 55