Muster Roll No. : 4943	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 NATHU RAM(Self) PB-03-006-103-001/117 OTHER Singhpura A P P P A P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL011793 Credited 11/04/2019   2 RAMESHWER(Self) PB-03-006-103-001/121 OTHER 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   3 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura P P P P A P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   4 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura P P P P A P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   5 CHANDO DEVI(Wife) PB-03-006-103-001/126 OTHER 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   6 SANTO DEVI(Wife) PB-03-006-103-001/129 SC Singhpura P P P P A P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016611 Credited 18/01/2020   7 MUKHTIAR SINGH(Self) PB-03-006-103-001/119 OTHER 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   8 VIDIYA BAI(Wife) PB-03-006-103-001/12 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   9 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura P P A P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   10 RUKMA DEVI(Wife) PB-03-006-103-001/113 SC Singhpura A A A A A P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011793 Credited 11/04/2019   Daily Attendence 4 7 8 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 48