Muster Roll No. : 16943	Date From : 17/12/2021    Date To : 30/12/2021	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 KRISHNA(Daughter-in-Law) PB-03-006-103-001/127 SC Singhpura A A P P P A P P P P P P P A 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL023984 Credited 12/01/2022   2 TARA VANTI(Wife) PB-03-006-103-001/128 OTHER Singhpura A A P P P A A A P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 05/02/2022   3 RAMESHWER(Self) PB-03-006-103-001/121 OTHER Singhpura A A P P P P P P P P A P A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 05/02/2022   4 ROSHANI(Wife) PB-03-006-103-001/132 SC Singhpura A A P P P P P P P P P P P A 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025695 Credited 30/03/2022   5 RAMESHWER LAL(Self) PB-03-006-103-001/137 SC Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025695 Credited 30/03/2022   6 CHANDO DEVI(Wife) PB-03-006-103-001/126 OTHER Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 05/02/2022   7 KAMLA DEVI PB-03-006-103-001/137 SC Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025695 Credited 30/03/2022   8 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura P P P P P A A A P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   9 PAROO(Wife) PB-03-006-103-001/134 SC Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   10 MANJINDER KAUR(Wife) PB-03-006-103-001/136 OTHER Singhpura A A A A A A A A A P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 05/02/2022   11 pupsha(Wife) PB-03-006-103-001/124 SC Singhpura A A P A P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   12 VIDIYA BAI(Wife) PB-03-006-103-001/12 SC Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   13 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura A A P P P P P P P P P P P A 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 05/02/2022   14 SANTO DEVI(Wife) PB-03-006-103-001/129 SC Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   15 DEEPO BAI(Wife) PB-03-006-103-001/13 SC Singhpura P A P A P P P P P P P P P A 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   Daily Attendence 8 1 14 12 14 11 12 12 14 15 14 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 2080

Total man days : 156