Muster Roll No. : 14326	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2623001/2020-2021/14910/AS    Sanction Date : 06/07/2020
Work Code : 2603006103/IC/51008	Work Name : IRRIGATION CANAL WORK IN VILLAGE SINGPURA (2603006103/IC/51008)

Measurement Book Detail

MB NO.  1123        Page NO.  12

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 Budh Ram(Self) PB-03-006-103-001/63 OTHER Singhpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL031844 Credited 12/03/2021   2 SOHAN LAL(Son) PB-03-006-103-001/49 SC Singhpura A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL031844 Credited 15/03/2021   3 SUMAN(Self) PB-03-006-103-001/50 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   4 MAYA DEVI(Wife) PB-03-006-103-001/54 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   5 Dropdi(Wife) PB-03-006-103-001/63 OTHER Singhpura A A A P P P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   6 KRISHNA BAI(Wife) PB-03-006-103-001/77 SC Singhpura P A P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   7 GIANI BAI(Wife) PB-03-006-103-001/65 SC Singhpura P A P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   8 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   9 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura P A A P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   10 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   11 Savitari Devi(Wife) PB-03-006-103-001/59 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   12 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   13 SAHIB RAM(Self) PB-03-006-103-001/53 SC Singhpura A A A P P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   14 Bimla(Wife) PB-03-006-103-001/48 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   15 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   Daily Attendence 11 9 12 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14260 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1165.3334

Total man days : 76