Muster Roll No. : 7879	Date From : 25/06/2022    Date To : 01/07/2022	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

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 SAROJ RANI(Wife) PB-03-006-103-001/322 OTHER Singhpura P P A A A A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603006WL004995 Credited 12/07/2022   2 JAMMU RAM(Father) PB-03-006-103-001/310 OTHER Singhpura P P P A P P P 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004995 Credited 12/07/2022   3 SAROJ RANI(Wife) PB-03-006-103-001/307 OTHER Singhpura A P A A A A A 1 280 280 0 0 280 BANK OF INDIA FAZILKA BKID0006568 2603006WL004995 Credited 12/07/2022   4 LALI(Wife) PB-03-006-103-001/33 SC Singhpura P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   5 KALI BAI(Wife) PB-03-006-103-001/34 SC Singhpura A P A A P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004995 Credited 12/07/2022   Daily Attendence 3 5 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 1064

Total man days : 19