Muster Roll No. : 27070	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 RAM CHANDER(Self) PB-03-006-103-001/47 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   2 Pappu Ram(Self) PB-03-006-103-001/48 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 MAYA DEVI(Wife) PB-03-006-103-001/54 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   4 PARVEEN BAI(Daughter-in-Law) PB-03-006-103-001/6 SC Singhpura A A P A P P P 4 295 1180 0 0 1180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024   5 Sharbti Bai(Wife) PB-03-006-103-001/55 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   6 Savitari Devi(Wife) PB-03-006-103-001/59 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 ROSHANI DEVI(Wife) PB-03-006-103-001/49 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   8 SAHIB RAM(Self) PB-03-006-103-001/53 SC Singhpura A P P A P P P 5 295 1475 0 0 1475 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0029658 Credited 24/04/2024   9 CHANDER KALA(Wife) PB-03-006-103-001/47 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 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12095 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 13865 Average Per labour 1540.5555

Total man days : 47