Muster Roll No. : 15803	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 Dropdi(Wife) PB-03-006-103-001/63 OTHER Singhpura A P P A A P A A P P P P P A 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   2 Sunita Rani(Daughter) PB-03-006-103-001/7 SC Singhpura A A P P P P A A P P P P A A 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   3 KRISHNA BAI(Wife) PB-03-006-103-001/77 SC Singhpura A A A A A A A P A A A P P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   4 KAMLA(Wife) PB-03-006-103-001/79 SC Singhpura A A A A A A A A P P A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   5 Seema Rani(Wife) PB-03-006-103-001/84 SC Singhpura A P P P A P A A P P P A P A 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   6 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura A A A A A A A A A A A P P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   7 Emi Chand(Self) PB-03-006-103-001/51 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   8 Kamla(Wife) PB-03-006-103-001/51 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   9 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura A A A P P P A P P P P P P A 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   10 Lal Chand(Self) PB-03-006-103-001/64 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   11 GIANI BAI(Wife) PB-03-006-103-001/65 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   12 PIARI BAI(Wife) PB-03-006-103-001/66 SC Singhpura A A A A A A A P P P P A P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   13 JASWINDER SINGH(Son) PB-03-006-103-001/66 SC Singhpura A A A A A A A P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   14 SANTOSH(Wife) PB-03-006-103-001/69 SC Singhpura A A A P A A A A A P A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   Daily Attendence 2 5 7 8 6 8 0 8 11 12 10 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21620 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 23460 Average Per labour 1675.7142

Total man days : 102