Muster Roll No. : 19168	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2623001/2022-2023/6476/AS    Sanction Date : 25/05/2022
Work Code : 2603006103/IC/97140	Work Name : earth work on pakka khal singhpura (2603006103/IC/97140)

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 LADO BAI(Wife) PB-03-006-103-001/233 SC Singhpura A A P P A P P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   2 SUKHWINDER KAUR(Wife) PB-03-006-103-001/234 SC Singhpura A P P P A P P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   3 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura A P P P A P P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   4 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura A A A A A P P 2 265 530 0 0 530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   5 LILO BAI(Self) PB-03-006-103-001/228 OTHER Singhpura P P P P A A P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   6 MANJU RANI(Wife) PB-03-006-103-001/229 OTHER Singhpura A A A P A A P 2 265 530 0 0 530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   7 SALOCHNA DEVI(Wife) PB-03-006-103-001/23 SC Singhpura P P P P A P A 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   8 JANKI BAI(Self) PB-03-006-103-001/239 SC Singhpura P P P P A P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   9 BHEEM RAM(Self) PB-03-006-103-001/24 SC Singhpura P P P P A P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016614 Credited 16/11/2022   Daily Attendence 4 6 7 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7420 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1177.7778

Total man days : 40