Muster Roll No. : 14336	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 VINOD KUMARI(Wife) PB-03-006-103-001/306 OTHER Singhpura A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   2 JASWINDER SINGH(Self) PB-03-006-103-001/315 SC Singhpura P P P A P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 15/03/2021   3 RAJ KAUR(Wife) PB-03-006-103-001/315 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   4 RANJEET RAM(Self) PB-03-006-103-001/38 SC Singhpura P P P A P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   5 CHUNI RAM(Self) PB-03-006-103-001/39 SC Singhpura A A P A A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   6 Geeta(Wife) PB-03-006-103-001/39 SC Singhpura A P P A A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   7 KAMLA(Wife) PB-03-006-103-001/38 SC Singhpura P P P A P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   8 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura A P P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   9 Emi Lal(Self) PB-03-006-103-001/30 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   10 LALI(Wife) PB-03-006-103-001/33 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   11 BIMLA(Wife) PB-03-006-103-001/35 SC Singhpura P P P A A P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL032812 Credited 12/03/2021   12 RURAKI BAI(Wife) PB-03-006-103-001/36 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   13 SURLI BAI(Wife) PB-03-006-103-001/37 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   Daily Attendence 9 11 12 0 9 13 9

Category Amount Paid(In Rs.) Amount Paid SC 13420 Amount Paid ST 0 Amount Paid Other 440

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1066.1538

Total man days : 63