Muster Roll No. : 8215	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2623001/2020-2021/24404/AS    Sanction Date : 22/08/2020
Work Code : 2603006103/RC/9989023840	Work Name : Earth work in Kachha rashta ni village singpura (2603006103/RC/9989023840)

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 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 SAHI RAM(Husband) PB-03-006-103-001/218 OTHER Singhpura P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL010310 Credited 20/10/2021   2 KESRI BAI(Wife) PB-03-006-103-001/205 SC Singhpura A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2603006WL010310 Credited 17/09/2021   3 LAL CHAND(Self) PB-03-006-103-001/214 SC Singhpura P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021   4 sona devi(Wife) PB-03-006-103-001/218 OTHER Singhpura P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   5 RAJNI(Wife) PB-03-006-103-001/222 OTHER Singhpura A A P P A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   6 LILO BAI(Self) PB-03-006-103-001/228 OTHER Singhpura A P P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   7 ranjeet kaur(Wife) PB-03-006-103-001/200 OTHER Singhpura P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL010310 Credited 20/10/2021   8 SAJNA BAI(Wife) PB-03-006-103-001/219 OTHER Singhpura P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   9 BIMLA RANI(Wife) PB-03-006-103-001/22 SC Singhpura A P P P A A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021   10 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura A P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   11 saroj(Wife) PB-03-006-103-001/199 OTHER Singhpura P A A P A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   12 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura A P P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021   Daily Attendence 6 9 10 10 0 9 11

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1054.1666

Total man days : 55