Muster Roll No. : 14339	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2623001/2020-2021/14910/AS    Sanction Date : 06/07/2020
Work Code : 2603006103/IC/51008	Work Name : IRRIGATION CANAL WORK IN VILLAGE SINGPURA (2603006103/IC/51008)

Measurement Book Detail

MB NO.  1123        Page NO.  120

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 Lal Chand(Self) PB-03-006-103-001/85 SC Singhpura P P P A P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   2 KAMLA DEVI(Wife) PB-03-006-103-001/86 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   3 Dalip Kumar(Self) PB-03-006-103-001/92 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   4 GANGA DEVI(Wife) PB-03-006-103-001/92 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   5 Bhagan Bai(Wife) PB-03-006-103-001/97 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   6 ROZIA(Wife) PB-03-006-103-001/98 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   7 Savitri Bai(Wife) PB-03-006-103-001/99 SC Singhpura P P P A P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   8 Sahib Ram(Self) PB-03-006-103-001/97 SC Singhpura A A A A P P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   9 Bimla Rani(Wife) PB-03-006-103-001/87 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   10 LICHMA BAI(Wife) PB-03-006-103-001/9 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   11 Bugli BAi(Wife) PB-03-006-103-001/85 SC Singhpura P A A A A P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   12 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   Daily Attendence 11 10 10 0 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1155

Total man days : 63