Muster Roll No. : 5305	Date From : 15/08/2020    Date To : 21/08/2020	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.  71

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 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   2 bemla devi(Wife) PB-03-006-103-001/209 OTHER Singhpura A P A A P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   3 DURGA PB-03-006-103-001/191 OTHER Singhpura A P A A P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   4 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   5 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012439 Credited 19/09/2020   Daily Attendence 0 4 2 2 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 690

Total man days : 15