Muster Roll No. : 6130	Date From : 29/08/2020    Date To : 04/09/2020	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.  1123        Page NO.  75

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 RAM CHAND(Self) 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 2603006WL014666 Credited 28/09/2020   2 KULDEEP SINGH(Self) PB-03-006-103-001/236 SC Singhpura A A A P P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 25/09/2020   3 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 25/09/2020   4 DAKHA(Wife) PB-03-006-103-001/24 SC Singhpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019106 Credited 02/01/2021   5 BALBIR SINGH(Self) PB-03-006-103-001/270 SC Singhpura A A A P A A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 28/09/2020   6 USHA RANI(Wife) PB-03-006-103-001/270 SC Singhpura A A P P A A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 28/09/2020   7 JASWINDER SINGH(Self) PB-03-006-103-001/232 SC Singhpura A A A P A A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 28/09/2020   8 RAJWINDER KAUR(Wife) PB-03-006-103-001/232 SC Singhpura A A A P P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 25/09/2020   Daily Attendence 2 2 3 7 4 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4370 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 718.75

Total man days : 25