Muster Roll No. : 3563	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 suman rani(Self) PB-03-006-103-001/155 SC Singhpura A A P P P P A P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   2 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P P P P P P P P 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   3 ROOPA DEVI(Wife) PB-03-006-103-001/156 SC Singhpura A A P A A P A A A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   4 ROSHNI(Mother) PB-03-006-103-001/166 SC Singhpura A A A A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   5 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura A P P P P P P A P P 8 230 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   6 OM PARKASH(Self) PB-03-006-103-001/156 SC Singhpura P A P A A P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL008268 Credited 12/03/2019   7 Sarbati(Wife) PB-03-006-103-001/149 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 ROSHANI(Wife) PB-03-006-103-001/170 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   9 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura P P P P P P P P P P 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   10 KANSHI RA(Husband) PB-03-006-103-001/157 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   11 VIDAYA BAI(Wife) PB-03-006-103-001/165 SC Singhpura A A P P P P A P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008268 Credited 12/03/2019   12 PHOOLA RAM(Self) PB-03-006-103-001/191 OTHER Singhpura P P P P A 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   Daily Attendence 4 4 8 6 5 9 5 6 10 12

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 15870 Average Per labour 1322.5

Total man days : 69