Muster Roll No. : 14338	Date From : 02/02/2021    Date To : 08/02/2021	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.  120

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 Budh Ram(Self) PB-03-006-103-001/63 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL032812 Credited 12/03/2021   2 Suman Devi(Wife) PB-03-006-103-001/8 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL032812 Credited 12/03/2021   3 KRISHNA BAI(Wife) PB-03-006-103-001/77 SC Singhpura A A A A P A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   4 KAMLA(Wife) PB-03-006-103-001/79 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   5 Rajinder Kumar(Self) PB-03-006-103-001/8 SC Singhpura P P P A A P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   6 Dropdi(Wife) PB-03-006-103-001/63 OTHER Singhpura P A A A A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   7 MAYA DEVI(Wife) PB-03-006-103-001/54 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   8 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   9 Savitari Devi(Wife) PB-03-006-103-001/59 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   10 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura P A P A A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   11 GIANI BAI(Wife) PB-03-006-103-001/65 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   12 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   13 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   14 JEETA BAI(Wife) PB-03-006-103-001/82 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   15 SAHIB RAM(Self) PB-03-006-103-001/53 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   Daily Attendence 14 12 13 0 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 15180 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1144

Total man days : 78