Muster Roll No. : 18884	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2623001/2023-2024/13878/AS    Sanction Date : 21/06/2023
Work Code : 2603006103/LD/9989064511	Work Name : land development at vill singhpura (2603006103/LD/9989064511)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 rani(Self) PB-03-006-103-001/155 SC Singhpura A P P A P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   2 BALDEV SINGH(Self) PB-03-006-103-001/16 SC Singhpura P P P A A A A 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   3 SANTRO BAI(Mother) PB-03-006-103-001/160 SC Singhpura P P P A P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   4 MEHMA(Wife) PB-03-006-103-001/163 SC Singhpura P P P A A P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   5 ROSHNI(Mother) PB-03-006-103-001/166 SC Singhpura A P P A A A P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   6 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0020216 Credited 01/01/2024   7 SAROJ RANI(Wife) PB-03-006-103-001/153 OTHER Singhpura A A A A P P A 2 300 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   8 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   9 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura P A P A P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   10 Sarbati(Wife) PB-03-006-103-001/149 SC Singhpura P P P A A P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   Daily Attendence 7 8 9 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 43