Muster Roll No. : 5931	Date From : 13/03/2019    Date To : 22/03/2019	Sanction No. : 1821/mnGAt    Sanction Date : 29/05/2018
Work Code : 2603006103/IC/41392	Work Name : EARTH WORK IN FILLING ON SIDE BERMS OF PACCA KHAL(SINGPURA) (2603006103/IC/41392)

Measurement Book Detail

MB NO.  1123        Page NO.  99

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 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 GULABI(Wife) PB-03-006-103-001/117 OTHER Singhpura X A P P P P P P X X 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   2 KRISHAN LAL(Self) PB-03-006-103-001/118 OTHER Singhpura A A A P A P A P X X 3 215 645 0 0 645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   3 SANTOSH RANI(Wife) PB-03-006-103-001/118 OTHER Singhpura A P P P P P P P X X 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   4 RAMESHWER(Self) PB-03-006-103-001/121 OTHER Singhpura A P P P P P P P X X 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   5 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   6 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   7 CHANDO DEVI(Wife) PB-03-006-103-001/126 OTHER Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   8 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   9 RAM KUMAR(Son) PB-03-006-103-001/126 OTHER Singhpura P P P P P P P P X X 8 215 1720 0 0 1720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   10 SANTO DEVI(Wife) PB-03-006-103-001/129 SC Singhpura A A A A A A P P X X 2 215 430 0 0 430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016611 Credited 18/01/2020   11 DEEPO BAI(Wife) PB-03-006-103-001/13 SC Singhpura P A P P P P P P X X 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   12 MUKHTIAR SINGH(Self) PB-03-006-103-001/119 OTHER Singhpura P P A P P P P P X X 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   13 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura P P P P A A A A X X 4 215 860 0 0 860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013092 Credited 11/04/2019   Daily Attendence 8 9 10 12 10 11 11 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7095 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 17845 Average Per labour 1372.6923

Total man days : 83