Muster Roll No. : 13806	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2623001/2020-2021/35321/AS    Sanction Date : 03/12/2020
Work Code : 2603006103/IC/86408	Work Name : construction of pakka khal(singhpura) (2603006103/IC/86408)

Measurement Book Detail

MB NO.  1123        Page NO.  6

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 PAWAN KUMAR(Son) PB-03-006-103-001/187 OTHER Singhpura P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031991 Credited 15/03/2021   2 JANGEER CHAND(Self) PB-03-006-103-001/287 SC Singhpura P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL031991 Credited 15/03/2021   3 PARVEEN KUMARI(Wife) PB-03-006-103-001/286 OTHER Singhpura P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL031991 Credited 12/03/2021   4 MAHINDER KUMAR(Self) PB-03-006-103-001/299 OTHER Singhpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031991 Credited 15/03/2021   5 SANTOSH RANI(Daughter-in-Law) PB-03-006-103-001/239 SC Singhpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031991 Credited 15/03/2021   6 SAHIB RAM(Self) PB-03-006-103-001/28 SC Singhpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031991 Credited 16/03/2021   7 RAJPAL(Son) PB-03-006-103-001/28 SC Singhpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031991 Credited 15/03/2021   8 PIARA SINGH(Self) PB-03-006-103-001/68 SC Singhpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031991 Credited 12/03/2021   9 KESRI BAI PB-03-006-103-001/187 OTHER Singhpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031991 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 54