Muster Roll No. : 18500	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2623001/2020-2021/5662/AS    Sanction Date : 08/03/2021
Work Code : 2603006103/LD/9989017318	Work Name : LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)

Measurement Book Detail

MB NO.  1260        Page NO.  91

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 KRISHNA(Daughter-in-Law) PB-03-006-103-001/127 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL040440 Credited 09/06/2021   2 MANJEET KAUR(Wife) PB-03-006-103-001/131 SC Singhpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL040440 Credited 08/06/2021   3 KAKA SINGH(Self) PB-03-006-103-001/131 SC Singhpura P P A P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   4 Shankeran(Son) PB-03-006-103-001/127 SC Singhpura A P P P A P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   5 TARA VANTI(Wife) PB-03-006-103-001/128 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   6 SANTOSH RANI(Wife) PB-03-006-103-001/118 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   7 RAMESHWER(Self) PB-03-006-103-001/121 OTHER Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   8 ROSHANI(Wife) PB-03-006-103-001/132 SC Singhpura P P A P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   9 pupsha(Wife) PB-03-006-103-001/124 SC Singhpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   10 VIDIYA BAI(Wife) PB-03-006-103-001/12 SC Singhpura A A P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   11 SANTO DEVI(Wife) PB-03-006-103-001/129 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL040440 Credited 08/06/2021   Daily Attendence 7 10 9 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 1191.8182

Total man days : 57