Muster Roll No. : 3055	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 2623001/2019-2020/5778/AS    Sanction Date : 12/09/2019
Work Code : 2603006103/RC/9989002938	Work Name : Earth work in filling and dressing on kacha rasta (2603006103/RC/9989002938)

Measurement Book Detail

MB NO.  1123        Page NO.  103

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 P P A A P A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL012472 Credited 18/01/2020   2 LACHMAN DASS(Self) PB-03-006-103-001/269 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL024728 Credited 21/04/2020   3 KRISHNA RANI(Wife) PB-03-006-103-001/269 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL024728 Credited 21/04/2020   4 RAJ RANI(Wife) PB-03-006-103-001/272 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025301 Credited 01/05/2020   5 PARAMJIT(Wife) PB-03-006-103-001/273 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025301 Credited 01/05/2020   6 HARMESH CHANDER(Self) PB-03-006-103-001/261 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   7 PARAMJIT(Wife) PB-03-006-103-001/261 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   8 POONAM RANI(Wife) PB-03-006-103-001/268 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL024728 Credited 21/04/2020   9 GUDDI BAI(Self) PB-03-006-103-001/252 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   10 REENA RANI(Wife) PB-03-006-103-001/257 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   11 JASWINDER SINGH(Self) PB-03-006-103-001/232 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   12 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   13 SARABJEET KAUR(Wife) PB-03-006-103-001/231 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   14 RAJWINDER KAUR(Wife) PB-03-006-103-001/232 SC Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   15 KAILASH RANI(Wife) PB-03-006-103-001/258 OTHER Singhpura P P A A P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012472 Credited 18/01/2020   Daily Attendence 15 15 0 0 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 5945 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1011.3333

Total man days : 74