Muster Roll No. : 18506	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2623001/2020-2021/5662/AS    Sanction Date : 08/03/2021
Work Code : 2603006103/LD/9989017318	Work Name : LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)

Measurement Book Detail

MB NO.  1260        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 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 RAJINDER KUMAR(Self) PB-03-006-103-001/291 SC Singhpura P P A P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   2 RITU BALA(Wife) PB-03-006-103-001/291 SC Singhpura P P A A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   3 VEENA RANI(Wife) PB-03-006-103-001/292 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   4 KAMLA(Wife) PB-03-006-103-001/295 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   5 VINOD KUMARI(Wife) PB-03-006-103-001/306 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   6 RAJ KAUR(Wife) PB-03-006-103-001/315 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   7 RANJEET RAM(Self) PB-03-006-103-001/38 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   8 LALI(Wife) PB-03-006-103-001/33 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   9 BIMLA(Wife) PB-03-006-103-001/35 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   10 RURAKI BAI(Wife) PB-03-006-103-001/36 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   11 SURLI BAI(Wife) PB-03-006-103-001/37 SC Singhpura P P P A P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   12 PARMINDER BAI(Self) PB-03-006-103-001/297 SC Singhpura A P A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   13 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   14 Emi Lal(Self) PB-03-006-103-001/30 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   Daily Attendence 13 14 11 11 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1232.1428

Total man days : 75