Muster Roll No. : 15800	Date From : 02/12/2021    Date To : 15/12/2021	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 SOMA BAI(Self) PB-03-006-103-001/241 SC Singhpura P P P P P P A P P P P P P A 12 230 2760 0 0 2760 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL021593 Credited 23/12/2021   2 MIRGA DEVI(Self) PB-03-006-103-001/247 SC Singhpura A A P P P P A P P P P P P A 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL021593 Credited 23/12/2021   3 NIMO BAI(Wife) PB-03-006-103-001/249 OTHER Singhpura A A A P P P A A A A A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL021593 Credited 05/02/2022   4 GUDDI BAI(Self) PB-03-006-103-001/252 SC Singhpura A A P P P P A A P P P P P A 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   5 OM PARKASH(Self) PB-03-006-103-001/253 OTHER Singhpura A A P P A P A P P P P P P A 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   6 MANISHA DEVI(Wife) PB-03-006-103-001/255 SC Singhpura P P P P P P A P P P A A A A 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   7 REENA RANI(Wife) PB-03-006-103-001/257 OTHER Singhpura P A P P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   8 PARAMJIT(Wife) PB-03-006-103-001/261 OTHER Singhpura P A P P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   9 KRISHNA DEVI(Wife) PB-03-006-103-001/27 SC Singhpura A A A A A A A P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   10 RAJ RANI(Wife) PB-03-006-103-001/272 SC Singhpura P A P P A A A A A A P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   11 PARAMJIT(Wife) PB-03-006-103-001/273 SC Singhpura P A P P P P A P P P A A A A 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   12 KAILASH RANI(Wife) PB-03-006-103-001/258 OTHER Singhpura A P P P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   13 MANJEET KAUR(Self) PB-03-006-103-001/254 SC Singhpura A P P P P P A P P P A P P A 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   14 SAWITRI(Wife) PB-03-006-103-001/25 SC Singhpura P P A P P P A P P P P P P A 11 230 2530 0 0 2530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 23/12/2021   15 KIRAN PAL(Self) PB-03-006-103-001/244 OTHER Singhpura A A A P P P A P P P P P P A 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021593 Credited 05/02/2022   Daily Attendence 7 5 11 14 12 13 0 12 13 13 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18630 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 2070

Total man days : 135