Muster Roll No. : 18501	Date From : 20/03/2021    Date To : 26/03/2021	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.  1260        Page NO.  91

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 KASHMIR SINGH(Self) PB-03-006-103-001/14 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   2 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   3 SARSWATI DEVI(Self) PB-03-006-103-001/154 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   4 KANSHI RA(Husband) PB-03-006-103-001/157 SC Singhpura A P P P A P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   5 MOORTI DEVI(Wife) PB-03-006-103-001/158 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   6 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   7 PAROO(Wife) PB-03-006-103-001/134 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   8 MANJEET KAUR(Wife) PB-03-006-103-001/14 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   9 KRISHMA RANI(Wife) PB-03-006-103-001/140 SC Singhpura P P P A P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   10 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   11 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura A A A P A P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   12 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   13 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   14 Sarbati(Wife) PB-03-006-103-001/149 SC Singhpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   Daily Attendence 11 13 13 13 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1248.5714

Total man days : 76