Muster Roll No. : 4949	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : 1821    Sanction Date : 29/05/2018
Work Code : 2603006020/IC/36178	Work Name : EARTH WORK IN FILLING ON SIDE BERMS OF PACCA KHAL(SINGPURA) (2603006020/IC/36178)

Measurement Book Detail

MB NO.  1123        Page NO.  89

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 NIMO BAI(Wife) PB-03-006-103-001/249 OTHER Singhpura A A A P A P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL011793 Credited 11/04/2019   2 NIRMLA(Self) PB-03-006-103-001/242 SC Singhpura A P P P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   3 GUDDI BAI(Self) PB-03-006-103-001/252 SC Singhpura A P P P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   4 OM PARKASH(Self) PB-03-006-103-001/253 OTHER Singhpura P P P A A A A 3 160 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   5 RAJU RAM(Self) PB-03-006-103-001/255 SC Singhpura P A P P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   6 JANKI BAI(Self) PB-03-006-103-001/239 SC Singhpura A A P P A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   7 BIMLA RANI(Self) PB-03-006-103-001/250 SC Singhpura A A A A A P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL017155 Credited 23/03/2020   Daily Attendence 2 3 5 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 617.1429

Total man days : 27