Muster Roll No. : 16949	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 2623001/2021-2022/23332/AS    Sanction Date : 12/10/2021
Work Code : 2603006103/IC/92246	Work Name : Earth work in Canal Side Barm at Singh Pura (2603006103/IC/92246)

Measurement Book Detail

MB NO.  901        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 8 9 10 11 12 13 14 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 A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603006WL027085 Credited 08/03/2022   2 JAMMU RAM(Father) PB-03-006-103-001/310 OTHER Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL023984 Credited 05/02/2022   3 SUNITA RANI(Wife) PB-03-006-103-001/328 SC Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL023984 Credited 12/01/2022   4 VINOD KUMARI(Wife) PB-03-006-103-001/306 OTHER Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 05/02/2022   5 KALI BAI(Wife) PB-03-006-103-001/29 SC Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   6 VEENA RANI(Wife) PB-03-006-103-001/292 SC Singhpura P A A A A A A A P A P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   7 KAMLA(Wife) PB-03-006-103-001/295 OTHER Singhpura P A P P P P P P P P P P P A 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 05/02/2022   8 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura A A P P P P P P P P P P P A 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   9 MAHINDER PAL(Self) PB-03-006-103-001/323 OTHER Singhpura A A A A A A P P A A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 05/02/2022   10 LALI(Wife) PB-03-006-103-001/33 SC Singhpura P A P P P P P P A A A A A A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   11 KALI BAI(Wife) PB-03-006-103-001/34 SC Singhpura A A P P P P P P P P A A A A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   Daily Attendence 8 0 9 9 9 9 10 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1909.0909

Total man days : 105