Muster Roll No. : 787	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2623001/2019-2020/3140/AS    Sanction Date : 18/03/2020
Work Code : 2603006103/LD/9989000588	Work Name : LAND DEVOLPMENT WORK IN SINGHPURA (2603006103/LD/9989000588)

Measurement Book Detail

MB NO.  1123        Page NO.  106

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(Self) PB-03-006-103-001/50 SC Singhpura P P P P A P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005225 Credited 24/06/2020   2 Veerpal Singh(Son) PB-03-006-103-001/6 SC Singhpura A A P A P P A 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005225 Credited 24/06/2020   3 PARVEEN BAI(Daughter-in-Law) PB-03-006-103-001/6 SC Singhpura A A P A P P A 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   4 MAYA DEVI(Wife) PB-03-006-103-001/54 SC Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   5 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura A P P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   6 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   7 Lal Chand(Self) PB-03-006-103-001/64 SC Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   8 Emi Chand(Self) PB-03-006-103-001/51 SC Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   9 Kamla(Wife) PB-03-006-103-001/51 SC Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   10 SAHIB RAM(Self) PB-03-006-103-001/53 SC Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   11 Jadiyaan Bai(Self) PB-03-006-103-001/46 SC Singhpura P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   12 CHANDER KALA(Wife) PB-03-006-103-001/47 SC Singhpura A P P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   13 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   14 KAMLA DEVI(Wife) PB-03-006-103-001/5 SC Singhpura A P P P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003750 Credited 11/06/2020   Daily Attendence 9 12 14 10 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 925.7143

Total man days : 72