Muster Roll No. : 784	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2623001/2019-2020/3140/AS    Sanction Date : 18/03/2020
Work Code : 2603006103/LD/9989000588	Work Name : LAND DEVOLPMENT WORK IN SINGHPURA (2603006103/LD/9989000588)

Measurement Book Detail

MB NO.  1123        Page NO.  106

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 LAL CHAND(Self) PB-03-006-103-001/192 OTHER Singhpura A A A P P P A 3 180 540 0 0 540 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL003750 Credited 11/06/2020   2 RAJNI(Wife) PB-03-006-103-001/222 OTHER Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   3 MANJU RANI(Wife) PB-03-006-103-001/229 OTHER Singhpura P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   4 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   5 SARABJEET KAUR(Wife) PB-03-006-103-001/231 OTHER Singhpura A A P P P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   6 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   7 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   8 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P A A A A P A 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   9 DURGA PB-03-006-103-001/191 OTHER Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   Daily Attendence 7 6 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 42