Muster Roll No. : 7874	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2623001/2022-2023/6476/AS    Sanction Date : 25/05/2022
Work Code : 2603006103/IC/97140	Work Name : earth work on pakka khal singhpura (2603006103/IC/97140)

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 MANJU RANI(Wife) PB-03-006-103-001/229 OTHER Singhpura A P P A P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   2 LADO BAI(Wife) PB-03-006-103-001/233 SC Singhpura A A P A P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   3 SUKHWINDER KAUR(Wife) PB-03-006-103-001/234 SC Singhpura A A P A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   4 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   5 EKTA RANI(Daughter-in-Law) PB-03-006-103-001/235 OTHER Singhpura P A A A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   6 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura A A P A P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   7 JANKI BAI(Self) PB-03-006-103-001/239 SC Singhpura A A P A P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   Daily Attendence 2 2 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 25