Muster Roll No. : 6836	Date From : 23/06/2021    Date To : 29/06/2021	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 KAKA SINGH(Self) PB-03-006-103-001/131 SC Singhpura X X X P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008403 Credited 09/07/2021   2 ROSHANI(Wife) PB-03-006-103-001/132 SC Singhpura X X X P A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008403 Credited 09/07/2021   3 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura X X X P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008403 Credited 09/07/2021   4 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura X X X P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008403 Credited 09/07/2021   5 pupsha(Wife) PB-03-006-103-001/124 SC Singhpura X X X P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008403 Credited 09/07/2021   6 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura X X X A P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008403 Credited 22/07/2021   7 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura X X X P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008403 Credited 09/07/2021   8 Kamla(Wife) PB-03-006-103-001/139 SC Singhpura X X X P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008403 Credited 09/07/2021   Daily Attendence 0 0 0 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 570

Total man days : 19