Muster Roll No. : 6137	Date From : 05/09/2020    Date To : 11/09/2020	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 MANDER SINGH(Self) PB-03-006-103-001/15 SC Singhpura P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 25/09/2020   2 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 25/09/2020   3 MUNI BAI(Wife) PB-03-006-103-001/160 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 25/09/2020   4 SANTRO BAI(Mother) PB-03-006-103-001/160 SC Singhpura A P A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 28/09/2020   5 BALDEV SINGH(Self) PB-03-006-103-001/16 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 25/09/2020   6 RAMJI LAL(Self) PB-03-006-103-001/160 SC 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 25/09/2020   7 ROSHANI(Wife) PB-03-006-103-001/170 SC Singhpura A A P P P A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014666 Credited 25/09/2020   8 SAROJ RANI(Wife) PB-03-006-103-001/180 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 25/09/2020   9 KANSHI RA(Husband) PB-03-006-103-001/157 SC 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   10 MUNI DEVI(Self) PB-03-006-103-001/144 SC 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 25/09/2020   11 BIMLA(Wife) PB-03-006-103-001/145 SC 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 25/09/2020   Daily Attendence 6 10 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10580 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1087.2727

Total man days : 52