Muster Roll No. : 3562	Date From : 07/12/2018    Date To : 16/12/2018	Sanction No. : 1821    Sanction Date : 29/05/2018
Work Code : 2603006020/IC/36178	Work Name : EARTH WORK IN FILLING ON SIDE BERMS OF PACCA KHAL(SINGPURA) (2603006020/IC/36178)

Measurement Book Detail

MB NO.  1123        Page NO.  87

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 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 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura P P P P P P P P P P 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   2 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura P P P P P P P P P P 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   3 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura A P P P P P P P P P 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   4 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura A A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   5 KAMLA DEVI PB-03-006-103-001/137 SC Singhpura A P P P P P P P P P 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   6 KRISHMA RANI(Wife) PB-03-006-103-001/140 SC Singhpura A A A A P P P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   7 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura A A A A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   8 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura A P P P P P P P P P 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   Daily Attendence 2 5 6 6 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1897.5

Total man days : 66