Muster Roll No. : 25734	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2623001/2023-2024/13878/AS    Sanction Date : 21/06/2023
Work Code : 2603006103/LD/9989064511	Work Name : land development at vill singhpura (2603006103/LD/9989064511)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BIMLA RANI(Wife) PB-03-006-103-001/204 SC Singhpura A A P A P P P 4 295 1180 0 0 1180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023191 Credited 09/03/2024   2 gomati devi(Wife) PB-03-006-103-001/207 OTHER Singhpura P A P A P P A 4 295 1180 0 0 1180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023191 Credited 09/03/2024   3 NARESH KUMAR(Self) PB-03-006-103-001/20 SC Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023191 Credited 09/03/2024   4 RAJNI(Wife) PB-03-006-103-001/222 OTHER Singhpura A A P A P P P 4 295 1180 0 0 1180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023191 Credited 09/03/2024   5 ranjeet kaur(Wife) PB-03-006-103-001/200 OTHER Singhpura A A P A P P P 4 295 1180 0 0 1180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL023191 Credited 09/03/2024   6 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura A P P A P P P 5 295 1475 0 0 1475 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023191 Credited 09/03/2024   7 mohan lal(Self) PB-03-006-103-001/212 OTHER Singhpura P P P A P P A 5 295 1475 0 0 1475 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023191 Credited 09/03/2024   8 BIMLA RANI(Wife) PB-03-006-103-001/22 SC Singhpura A P P A P P P 5 295 1475 0 0 1475 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023191 Credited 09/03/2024   Daily Attendence 3 4 8 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 0 Amount Paid Other 6490

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

Total Cash payment(In Rs.) Cash 10915 Average Per labour 1364.375

Total man days : 37