Muster Roll No. : 8228	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2623001/2020-2021/24404/AS    Sanction Date : 22/08/2020
Work Code : 2603006103/RC/9989023840	Work Name : Earth work in Kachha rashta ni village singpura (2603006103/RC/9989023840)

Measurement Book Detail

MB NO.  901        Page NO.  91

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 Pappu Ram(Self) PB-03-006-103-001/48 OTHER Singhpura P P P P A P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 19/10/2021   2 SUMAN(Self) PB-03-006-103-001/50 SC Singhpura P P P P A P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   3 MAYA DEVI(Wife) PB-03-006-103-001/54 SC Singhpura P P P P A P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   4 Dropdi(Wife) PB-03-006-103-001/63 OTHER Singhpura P P P P A P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 19/10/2021   5 Lal Chand(Self) PB-03-006-103-001/64 SC Singhpura P P P P A P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   6 GIANI BAI(Wife) PB-03-006-103-001/65 SC Singhpura P A P P A P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   7 MANDEEP KAUR(Wife) PB-03-006-103-001/67 SC Singhpura A A P P A P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   8 BOOTA SINGH(Self) PB-03-006-103-001/69 SC Singhpura A A P P A P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   9 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura A P P P A A A 3 150 450 0 0 450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   10 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura A A P P A P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   11 BHAG BAI(Wife) PB-03-006-103-001/57 SC Singhpura P P P P A P A 5 150 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   12 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura P P P P A P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   13 Emi Chand(Self) PB-03-006-103-001/51 SC Singhpura P P P P A P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   14 Kamla(Wife) PB-03-006-103-001/51 SC Singhpura P P P P A P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   15 SAHIB RAM(Self) PB-03-006-103-001/53 SC Singhpura P A P P A P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010984 Credited 28/09/2021   Daily Attendence 11 10 15 15 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 780

Total man days : 78