Muster Roll No. : 8216	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 MIRGA DEVI(Self) PB-03-006-103-001/247 SC Singhpura A A A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010310 Credited 17/09/2021   2 GUDDI BAI(Self) PB-03-006-103-001/252 SC Singhpura A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021   3 REENA RANI(Wife) PB-03-006-103-001/257 OTHER Singhpura A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   4 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   5 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 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   6 DAKHA(Wife) PB-03-006-103-001/24 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   7 PARAMJIT(Wife) PB-03-006-103-001/261 OTHER Singhpura A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021   8 RAJ RANI(Wife) PB-03-006-103-001/272 SC Singhpura A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021   9 PARAMJIT(Wife) PB-03-006-103-001/273 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   10 RAJWINDER KAUR(Wife) PB-03-006-103-001/232 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   11 JANKI BAI(Self) PB-03-006-103-001/239 SC Singhpura P P P P A P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021   12 BHEEM RAM(Self) PB-03-006-103-001/24 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   13 KAILASH RANI(Wife) PB-03-006-103-001/258 OTHER Singhpura P A 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   Daily Attendence 6 6 7 7 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 884.6154

Total man days : 50