Muster Roll No. : 6046	Date From : 28/05/2023    Date To : 03/06/2023	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 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   2 ROOPA DEVI(Wife) PB-03-006-103-001/156 SC Singhpura P P A P A P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   3 SANTRO BAI(Mother) PB-03-006-103-001/160 SC Singhpura P P P P A P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   4 DULI CHAND(Self) PB-03-006-103-001/165 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0006038 Credited 27/06/2023   5 ROSHNI(Mother) PB-03-006-103-001/166 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   6 SAROJ RANI(Wife) PB-03-006-103-001/153 OTHER Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   7 PREETO BAI(Wife) PB-03-006-103-001/169 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   8 VIDAYA BAI(Wife) PB-03-006-103-001/165 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   9 KANSHI RA(Husband) PB-03-006-103-001/157 SC Singhpura P P P P A P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   10 RAMJI LAL(Self) PB-03-006-103-001/160 SC Singhpura P P P P A P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005174 Credited 15/06/2023   Daily Attendence 10 10 9 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14790 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 16530 Average Per labour 1653

Total man days : 57