Muster Roll No. : 15797	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 KASHMIR SINGH(Self) PB-03-006-103-001/14 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   2 ROOPA DEVI(Wife) PB-03-006-103-001/156 SC Singhpura P P P P P P A P A A A A A A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   3 DAROPTI(Self) PB-03-006-103-001/159 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   4 KANSHI RA(Husband) PB-03-006-103-001/157 SC Singhpura A A P P P P A A 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   5 MOORTI DEVI(Wife) PB-03-006-103-001/158 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   6 KAMLA DEVI PB-03-006-103-001/137 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   7 Kamla(Wife) PB-03-006-103-001/139 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   8 MANJEET KAUR(Wife) PB-03-006-103-001/14 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   9 SIMERJEET(Wife) PB-03-006-103-001/143 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   10 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura A P A P P P A P P P A P P A 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   11 BIMLA(Wife) PB-03-006-103-001/145 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 2603006WL022831 Credited 30/03/2022   12 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura A A P P P P A P A A P P P A 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   13 Sarbati(Wife) PB-03-006-103-001/149 SC Singhpura A A P P P P A A A A A A A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   Daily Attendence 4 6 10 13 13 13 0 11 10 10 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 28060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28060 Average Per labour 2158.4614

Total man days : 122