Muster Roll No. : 5318	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2623001/2020-2021/5662/AS    Sanction Date : 08/03/2021
Work Code : 2603006103/LD/9989017318	Work Name : LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)

Measurement Book Detail

MB NO.  249        Page NO.  10

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 SHANTI DEVI(Wife) PB-03-006-103-001/116 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL007970 Credited 08/07/2021   2 SANTOSH RANI(Wife) PB-03-006-103-001/118 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 16/09/2021   3 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   4 Pappu Ram(Self) PB-03-006-103-001/102 SC Singhpura P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   5 ANJI BAI(Wife) PB-03-006-103-001/105 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 16/09/2021   6 NORANG RAM(Self) PB-03-006-103-001/109 OTHER Singhpura A A P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 16/09/2021   7 GUDDI(Wife) PB-03-006-103-001/109 OTHER Singhpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 16/09/2021   8 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   9 SALOCHANA DEVI(Wife) PB-03-006-103-001/114 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   10 ASA RAM(Self) PB-03-006-103-001/116 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   11 Ramesh Bai(Wife) PB-03-006-103-001/102 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   12 bimla(Wife) PB-03-006-103-001/103 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021   13 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 16/09/2021   14 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 16/09/2021   Daily Attendence 12 13 14 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10810 Amount Paid ST 0 Amount Paid Other 7590

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1314.2858

Total man days : 80