Muster Roll No. : 13225	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2623001/2020-2021/31894/AS    Sanction Date : 25/11/2020
Work Code : 2603006103/LD/9989010954	Work Name : land development on shmshanghat (singhpura) (2603006103/LD/9989010954)

Measurement Book Detail

MB NO.  1123        Page NO.  80

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 KESRI BAI(Wife) PB-03-006-103-001/205 SC Singhpura P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2603006WL030319 Credited 12/03/2021   2 sahab ram(Self) PB-03-006-103-001/209 OTHER Singhpura A P P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   3 bemla devi(Wife) PB-03-006-103-001/209 OTHER Singhpura A P P A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   4 ROSHNI BAI(Wife) PB-03-006-103-001/223 OTHER Singhpura P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   5 LILO BAI(Self) PB-03-006-103-001/228 OTHER Singhpura P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   6 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura P P P A P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   7 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   8 DAKHA(Wife) PB-03-006-103-001/24 SC Singhpura P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   9 KIRAN PAL(Self) PB-03-006-103-001/244 OTHER Singhpura A A A A P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   10 JANKI BAI(Self) PB-03-006-103-001/239 SC Singhpura P P A A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   11 RAJWINDER KAUR(Wife) PB-03-006-103-001/232 SC Singhpura A A P A P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   12 GEETA(Wife) PB-03-006-103-001/214 SC Singhpura P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL030319 Credited 12/03/2021   Daily Attendence 7 9 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 6670

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1035

Total man days : 54