Muster Roll No. : 14325	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2623001/2020-2021/14910/AS    Sanction Date : 06/07/2020
Work Code : 2603006103/IC/51008	Work Name : IRRIGATION CANAL WORK IN VILLAGE SINGPURA (2603006103/IC/51008)

Measurement Book Detail

MB NO.  1123        Page NO.  102

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 BADAMI BAI(Self) PB-03-006-103-001/40 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL031844 Credited 12/03/2021   2 RANJEET RAM(Self) PB-03-006-103-001/38 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   3 CHUNI RAM(Self) PB-03-006-103-001/39 SC Singhpura P P P A P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   4 Suman(Wife) PB-03-006-103-001/44 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   5 RAM CHANDER(Self) PB-03-006-103-001/47 SC Singhpura P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   6 Pappu Ram(Self) PB-03-006-103-001/48 OTHER Singhpura P P P A P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   7 CHANDER KALA(Wife) PB-03-006-103-001/47 SC Singhpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   8 Indra Bai(Wife) PB-03-006-103-001/45 SC Singhpura P A P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   9 Jadiyaan Bai(Self) PB-03-006-103-001/46 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   10 Geeta(Wife) PB-03-006-103-001/39 SC Singhpura P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   11 KAMLA(Wife) PB-03-006-103-001/38 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   12 Munshi Ram(Self) PB-03-006-103-001/42 SC Singhpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   13 Vidya Devi(Wife) PB-03-006-103-001/42 SC Singhpura A A A A P P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   14 JAMNI BAI(Wife) PB-03-006-103-001/43 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   Daily Attendence 11 11 12 10 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1117.1428

Total man days : 68