Muster Roll No. : 18893	Date From : 16/09/2023    Date To : 22/09/2023	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 KAMLA(Wife) PB-03-006-103-001/79 SC Singhpura P A A A A P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   2 Bhagan Bai(Wife) PB-03-006-103-001/97 SC Singhpura A P P A A P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   3 Dharam Pal(Self) PB-03-006-103-001/98 SC Singhpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   4 Seema Rani(Wife) PB-03-006-103-001/84 SC Singhpura A A A A A A P 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   5 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   6 Bimla Rani(Wife) PB-03-006-103-001/87 OTHER Singhpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   7 DHANA RAM(Self) PB-03-006-103-001/9 SC Singhpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0020216 Credited 01/01/2024   8 LICHMA BAI(Wife) PB-03-006-103-001/9 SC Singhpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016206 Credited 11/11/2023   Daily Attendence 6 6 6 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1237.5

Total man days : 33