Muster Roll No. : 12943	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2623001/2023-2024/13878/AS    Sanction Date : 21/06/2023
Work Code : 2603006103/LD/9989064511	Work Name : land development at vill singhpura (2603006103/LD/9989064511)

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 Pappu Ram(Self) PB-03-006-103-001/48 OTHER Singhpura P P P P P A P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0011197 Credited 10/08/2023   2 Dharam Pal(Self) PB-03-006-103-001/98 SC Singhpura P P P P P A P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009865 Credited 29/07/2023   3 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura P P P P P A P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009865 Credited 29/07/2023   4 Munshi Ram(Self) PB-03-006-103-001/42 SC Singhpura P P P P P A P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0011197 Credited 10/08/2023   5 Indra Bai(Wife) PB-03-006-103-001/45 SC Singhpura P P P P P A P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009865 Credited 29/07/2023   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 1740

Total man days : 30