Muster Roll No. : 14322	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2623001/2020-2021/14910/AS    Sanction Date : 06/07/2020
Work Code : 2603006103/IC/51008	Work Name : IRRIGATION CANAL WORK IN VILLAGE SINGPURA (2603006103/IC/51008)

Measurement Book Detail

MB NO.  1123        Page NO.  102

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 MIRGA DEVI(Self) PB-03-006-103-001/247 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL031844 Credited 12/03/2021   2 NIMO BAI(Wife) PB-03-006-103-001/249 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL031844 Credited 12/03/2021   3 OM PARKASH(Self) PB-03-006-103-001/253 OTHER Singhpura P A A A A P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   4 sahab ram(Self) PB-03-006-103-001/209 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   5 bemla devi(Wife) PB-03-006-103-001/209 OTHER Singhpura P P P A P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   6 ROSHNI BAI(Wife) PB-03-006-103-001/223 OTHER Singhpura P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   7 LILO BAI(Self) PB-03-006-103-001/228 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   8 MAYA RANI(Daughter-in-Law) PB-03-006-103-001/228 OTHER Singhpura A P P A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   9 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura P X X X X X X 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   10 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura P A P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   11 DAKHA(Wife) PB-03-006-103-001/24 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   12 KIRAN PAL(Self) PB-03-006-103-001/244 OTHER Singhpura A A P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   13 JANKI BAI(Self) PB-03-006-103-001/239 SC Singhpura P P P P A P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   14 RAJWINDER KAUR(Wife) PB-03-006-103-001/232 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   Daily Attendence 12 10 11 9 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1051.4286

Total man days : 64