Muster Roll No. : 14333	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2623001/2020-2021/14910/AS    Sanction Date : 06/07/2020
Work Code : 2603006103/IC/51008	Work Name : IRRIGATION CANAL WORK IN VILLAGE SINGPURA (2603006103/IC/51008)

Measurement Book Detail

MB NO.  1123        Page NO.  120

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 LAL CHAND(Self) PB-03-006-103-001/192 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL032812 Credited 15/03/2021   2 KESRI BAI(Wife) PB-03-006-103-001/205 SC Singhpura A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2603006WL032812 Credited 12/03/2021   3 BALRAMM(Brother) PB-03-006-103-001/205 SC Singhpura A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   4 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   5 MAMTA RANI(Wife) PB-03-006-103-001/19 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   6 PALA DEVI PB-03-006-103-001/192 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   7 gomati devi(Wife) PB-03-006-103-001/207 OTHER Singhpura P P A A A A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   8 sahab ram(Self) PB-03-006-103-001/209 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   9 bemla devi(Wife) PB-03-006-103-001/209 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   10 NARESH KUMAR(Self) PB-03-006-103-001/20 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   11 GEETA(Wife) PB-03-006-103-001/214 SC Singhpura A A P A P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   12 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   13 saroj(Wife) PB-03-006-103-001/199 OTHER Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   14 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   15 sanju rani(Wife) PB-03-006-103-001/206 OTHER Singhpura A P A A P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040560 Credited 30/04/2021   Daily Attendence 11 12 11 0 12 12 15

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 10780

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

Total Cash payment(In Rs.) Cash 16060 Average Per labour 1070.6666

Total man days : 73