Muster Roll No. : 33887	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2623001/2022-2023/6476/AS    Sanction Date : 25/05/2022
Work Code : 2603006103/IC/97140	Work Name : earth work on pakka khal singhpura (2603006103/IC/97140)

Measurement Book Detail

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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 SOMA BAI(Self) PB-03-006-103-001/241 SC Singhpura P P P N A P P 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL028482 Credited 03/05/2023   2 GUDDI BAI(Self) PB-03-006-103-001/252 SC Singhpura A A A N A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   3 SUKHWINDER KAUR(Wife) PB-03-006-103-001/234 SC Singhpura A P A N A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   4 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura P P P N A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   5 EKTA RANI(Daughter-in-Law) PB-03-006-103-001/235 OTHER Singhpura P P P N P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   6 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura A A P N P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   7 JANKI BAI(Self) PB-03-006-103-001/239 SC Singhpura P P P N P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   8 BHEEM RAM(Self) PB-03-006-103-001/24 SC Singhpura P P P N A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028482 Credited 03/05/2023   Daily Attendence 5 6 6 0 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1062.5

Total man days : 34