Muster Roll No. : 18509	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 Suman Devi(Wife) PB-03-006-103-001/8 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL040440 Credited 09/06/2021   2 Surinder Pal(Husband) PB-03-006-103-001/94 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL040440 Credited 08/06/2021   3 KAMLA DEVI(Wife) PB-03-006-103-001/86 SC Singhpura P P P P P X X 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   4 Dalip Kumar(Self) PB-03-006-103-001/92 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   5 GANGA DEVI(Wife) PB-03-006-103-001/92 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 Kirna Devi(Wife) PB-03-006-103-001/94 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 Bimla Rani(Wife) PB-03-006-103-001/87 OTHER Singhpura P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   8 JEETA BAI(Wife) PB-03-006-103-001/82 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 Seema Rani(Wife) PB-03-006-103-001/84 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   10 Bugli BAi(Wife) PB-03-006-103-001/85 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 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura P P P P P X X 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   12 Sahib Ram(Self) PB-03-006-103-001/97 SC Singhpura P P P P A P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   Daily Attendence 12 12 12 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1303.3334

Total man days : 68