Muster Roll No. : 10859	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2623001/2023-2024/13878/AS    Sanction Date : 21/06/2023
Work Code : 2603006103/LD/9989064511	Work Name : land development at vill singhpura (2603006103/LD/9989064511)

Measurement Book Detail

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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 NORANG RAM(Self) PB-03-006-103-001/109 OTHER Singhpura P P P P A P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008345 Credited 17/07/2023   2 Sharda Devi(Wife) PB-03-006-103-001/101 SC Singhpura A P P P A A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0009597 Credited 28/07/2023   3 Ramesh Bai(Wife) PB-03-006-103-001/102 SC Singhpura A A P P A P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008345 Credited 17/07/2023   4 santosh rani(Wife) PB-03-006-103-001/1 OTHER Singhpura P A A P A P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008345 Credited 17/07/2023   5 GUDDI(Wife) PB-03-006-103-001/109 OTHER Singhpura P P P P A P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0009597 Credited 28/07/2023   6 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura P P P P A P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008345 Credited 17/07/2023   7 SALOCHANA DEVI(Wife) PB-03-006-103-001/114 SC Singhpura P A P P A A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0009597 Credited 28/07/2023   Daily Attendence 5 4 6 7 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1360

Total man days : 34