Muster Roll No. : 15802	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 2623001/2021-2022/23332/AS    Sanction Date : 12/10/2021
Work Code : 2603006103/IC/92246	Work Name : Earth work in Canal Side Barm at Singh Pura (2603006103/IC/92246)

Measurement Book Detail

MB NO.  901        Page NO.  91

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 8 9 10 11 12 13 14 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 P A P P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL021593 Credited 23/12/2021   2 Suman(Wife) PB-03-006-103-001/44 SC Singhpura A P P P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   3 CHUNI RAM(Self) PB-03-006-103-001/39 SC Singhpura P A P P P A A P P P P P P A 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL022831 Credited 30/03/2022   4 RAM CHANDER(Self) PB-03-006-103-001/47 SC Singhpura A P P P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   5 Pappu Ram(Self) PB-03-006-103-001/48 OTHER Singhpura A P A P P P A P P P P P P A 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL026963 Credited 08/03/2022   6 SUMAN(Self) PB-03-006-103-001/50 SC Singhpura A P P P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   7 Bimla(Wife) PB-03-006-103-001/48 OTHER Singhpura A A A A P P A A A A A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL026963 Credited 08/03/2022   8 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura A A P P P P A P P P P P A A 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   9 CHANDER KALA(Wife) PB-03-006-103-001/47 SC Singhpura A P P P P P A A A A A P P A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   10 Geeta(Wife) PB-03-006-103-001/39 SC Singhpura P P P P P A A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   11 SURLI BAI(Wife) PB-03-006-103-001/37 SC Singhpura A A P P P P A P P P P P P A 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   12 KAMLA(Wife) PB-03-006-103-001/38 SC Singhpura A P A P P P A P P P P P P A 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   13 Indra Bai(Wife) PB-03-006-103-001/45 SC Singhpura P P P P P P A P P P P P P A 12 230 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   14 Munshi Ram(Self) PB-03-006-103-001/42 SC Singhpura P P P P A P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL022831 Credited 30/03/2022   15 JAMNI BAI(Wife) PB-03-006-103-001/43 SC Singhpura P P P P P P A P P P P P P A 12 230 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   Daily Attendence 6 10 12 14 14 13 0 13 13 13 13 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 31280 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 2300

Total man days : 150