Muster Roll No. : 3566	Date From : 07/12/2018    Date To : 16/12/2018	Sanction No. : 1821    Sanction Date : 29/05/2018
Work Code : 2603006020/IC/36178	Work Name : EARTH WORK IN FILLING ON SIDE BERMS OF PACCA KHAL(SINGPURA) (2603006020/IC/36178)

Measurement Book Detail

MB NO.  1123        Page NO.  87

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 Dropdi(Wife) PB-03-006-103-001/63 OTHER Singhpura A A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   2 Lal Chand(Self) PB-03-006-103-001/85 SC Singhpura A A A A A A A P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   3 Bugli BAi(Wife) PB-03-006-103-001/85 SC Singhpura A A A A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   4 CHANDER KALA(Wife) PB-03-006-103-001/47 SC Singhpura A A A A A P P A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   5 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura A A P P P P P P P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   6 GIANI BAI(Wife) PB-03-006-103-001/65 SC Singhpura A A A A A A P P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   7 HARJINDER SINGH(Self) PB-03-006-103-001/67 SC Singhpura A A A A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   8 MANDEEP KAUR(Wife) PB-03-006-103-001/67 SC Singhpura A A A A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   9 PIARA SINGH(Self) PB-03-006-103-001/68 SC Singhpura P P P A P P P P P P 9 230 2070 0 0 2070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   10 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura A A A A P P P A A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   11 JEETA BAI(Wife) PB-03-006-103-001/82 SC Singhpura A A A A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   Daily Attendence 1 1 3 2 4 6 7 6 10 11

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1066.3636

Total man days : 51