Muster Roll No. : 6051	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2623001/2022-2023/6476/AS    Sanction Date : 25/05/2022
Work Code : 2603006103/IC/97140	Work Name : earth work on pakka khal singhpura (2603006103/IC/97140)

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 KRISHNA DEVI(Wife) PB-03-006-103-001/27 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   2 BALBIR SINGH(Self) PB-03-006-103-001/270 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   3 USHA RANI(Wife) PB-03-006-103-001/270 SC Singhpura P A P P A P A 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   4 RAJ RANI(Wife) PB-03-006-103-001/272 SC Singhpura A A A P A P P 3 290 870 0 0 870 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   5 PARAMJIT(Wife) PB-03-006-103-001/273 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   6 KRISHNA RANI(Wife) PB-03-006-103-001/277 SC Singhpura P P A P A P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   7 SAHIB RAM(Self) PB-03-006-103-001/28 SC Singhpura P P A A A A A 2 290 580 0 0 580 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   8 KALI BAI(Wife) PB-03-006-103-001/29 SC Singhpura A A A A A P P 2 290 580 0 0 580 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   9 KAMLA(Wife) PB-03-006-103-001/295 OTHER Singhpura P P P P A A A 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   Daily Attendence 7 6 5 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9860 Amount Paid ST 0 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 1224.4445

Total man days : 38