Muster Roll No. : 33890	Date From : 22/03/2023    Date To : 28/03/2023	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

MB NO.  0        Page NO.  0

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 SAROJ RANI(Wife) PB-03-006-103-001/322 OTHER Singhpura A P P N A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603006WL028482 Credited 03/05/2023   2 BADAMI BAI(Self) PB-03-006-103-001/40 SC Singhpura P P P N A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL028482 Credited 03/05/2023   3 RANJEET RAM(Self) PB-03-006-103-001/38 SC Singhpura A A A N A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   4 CHUNI RAM(Self) PB-03-006-103-001/39 SC Singhpura P P A N A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   5 Geeta(Wife) PB-03-006-103-001/39 SC Singhpura P P A N P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   6 LALI(Wife) PB-03-006-103-001/33 SC Singhpura P P A N P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   7 KALI BAI(Wife) PB-03-006-103-001/34 SC Singhpura A A A N P P A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   8 RURAKI BAI(Wife) PB-03-006-103-001/36 SC Singhpura P P P N P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   9 DHARM PAL(Self) PB-03-006-103-001/37 SC Singhpura A A P N P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   Daily Attendence 5 6 4 0 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 35