Muster Roll No. : 6058	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 POONAM RANI(Wife) PB-23-001-103-001/330 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005174 Credited 15/06/2023   2 SARABATI(Self) PB-23-001-103-001/334 SC Singhpura P P P A A P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   3 Dharam Pal(Self) PB-03-006-103-001/98 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   4 ROZIA(Wife) PB-03-006-103-001/98 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   5 Savitri Bai(Wife) PB-03-006-103-001/99 SC Singhpura A A A P A A A 1 290 290 0 0 290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   6 INDRA DEVI(Wife) PB-23-001-103-001/329 OTHER Singhpura P P A P A P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL005174 Credited 15/06/2023   7 BALKAR SINGH(Self) PB-23-001-103-001/335 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   Daily Attendence 6 6 5 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1450

Total man days : 35