Muster Roll No. : 10860	Date From : 29/06/2023    Date To : 05/07/2023	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 NATHU RAM(Self) PB-03-006-103-001/117 OTHER Singhpura P P P P A P P 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL008345 Credited 17/07/2023   2 MANJEET KAUR(Wife) PB-03-006-103-001/131 SC Singhpura P P A P A A P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL008345 Credited 17/07/2023   3 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura P P P P A P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0009597 Credited 28/07/2023   4 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura P P P P A P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0009597 Credited 28/07/2023   5 SANTO DEVI(Wife) PB-03-006-103-001/129 SC Singhpura A A P A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008345 Credited 17/07/2023   6 VIDIYA BAI(Wife) PB-03-006-103-001/12 SC Singhpura A A P P A A P 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008345 Credited 17/07/2023   7 ASA RAM(Self) PB-03-006-103-001/116 SC Singhpura P A P P A P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0009597 Credited 28/07/2023   Daily Attendence 5 4 6 6 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 1240

Total man days : 31