Muster Roll No. : 27060	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 2623001/2023-2024/13878/AS    Sanction Date : 21/06/2023
Work Code : 2603006103/LD/9989064511	Work Name : land development at vill singhpura (2603006103/LD/9989064511)

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 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0029658 Credited 24/04/2024   2 SAROJ RANI(Wife) PB-03-006-103-001/153 OTHER Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   3 ROOPA DEVI(Wife) PB-03-006-103-001/156 SC Singhpura A A A A A P P 2 295 590 0 0 590 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   4 LAL CHAND(Self) PB-03-006-103-001/145 SC Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   5 DAROPTI(Self) PB-03-006-103-001/159 SC Singhpura A P P A P P P 5 295 1475 0 0 1475 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   6 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   7 Sarbati(Wife) PB-03-006-103-001/149 SC Singhpura A A A A P P P 3 295 885 0 0 885 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   8 KANSHI RA(Husband) PB-03-006-103-001/157 SC Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   9 MOORTI DEVI(Wife) PB-03-006-103-001/158 SC Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   Daily Attendence 6 7 7 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 13570 Average Per labour 1507.7778

Total man days : 46