Muster Roll No. : 16134	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 Budh Ram(Self) PB-03-006-103-001/63 OTHER Singhpura X X X X P A A P P P P P A A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL021548 Credited 05/02/2022   2 SAHI RAM(Husband) PB-03-006-103-001/218 OTHER Singhpura X X X X P A P P P P P P P A 8 230 1840 0 0 1840 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL021548 Credited 05/02/2022   3 ROSHAN SINGH(Self) PB-03-006-103-001/221 SC Singhpura X X X X P A P P P P P P P A 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 23/12/2021   4 DAKHA(Wife) PB-03-006-103-001/24 SC Singhpura X X X X P A A P P P P P P A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 23/12/2021   5 BALDEV SINGH(Self) PB-03-006-103-001/16 SC Singhpura X X X X P A P P P P P P P A 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 23/12/2021   6 SOMA RANI PB-03-006-103-001/182 SC Singhpura X X X X 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 2603006WL021548 Credited 23/12/2021   7 LAL CHAND(Self) PB-03-006-103-001/214 SC Singhpura X X X X P A A P P P P P P A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 23/12/2021   8 Kirna Devi(Wife) PB-03-006-103-001/94 SC Singhpura X X X X P X X X X X X X X X 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 23/12/2021   9 POORAN CHAND(Self) PB-03-006-103-001/275 SC Singhpura X X X X P A A A A P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 23/12/2021   10 RITU BALA(Wife) PB-03-006-103-001/291 SC Singhpura X X X X P A A A A P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 23/12/2021   11 RANJEET RAM(Self) PB-03-006-103-001/38 SC Singhpura X X X X P A P P P P P P A A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 23/12/2021   12 SAROJ RANI(Wife) PB-03-006-103-001/180 OTHER Singhpura X X X X P A A P P P P P P A 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 05/02/2022   13 RAMESH LAL(Self) PB-03-006-103-001/251 OTHER Singhpura X X X X P A A P P P P A A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021548 Credited 05/02/2022   Daily Attendence 0 0 0 0 12 0 4 10 10 12 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1415.3846

Total man days : 80