Muster Roll No. : 5309	Date From : 15/08/2020    Date To : 21/08/2020	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.  71

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 A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL012439 Credited 19/09/2020   2 CHUNI RAM(Self) PB-03-006-103-001/39 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   3 VEENA RANI(Wife) PB-03-006-103-001/292 SC Singhpura A A A A P A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   4 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   5 Emi Lal(Self) PB-03-006-103-001/30 SC Singhpura A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   6 RURAKI BAI(Wife) PB-03-006-103-001/36 SC Singhpura A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   7 Geeta(Wife) PB-03-006-103-001/39 SC Singhpura A P A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   8 Munshi Ram(Self) PB-03-006-103-001/42 SC Singhpura A A A A P A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   9 JAMNI BAI(Wife) PB-03-006-103-001/43 SC Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   Daily Attendence 0 5 5 5 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 715.5555

Total man days : 28