Muster Roll No. : 1486	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2609008/2019-2020/8275/AS    Sanction Date : 26/12/2019
Work Code : 2609008021/RC/9989006192	Work Name : RC berms from dera ram nagar to paharpur link road CHOUNTH (2609008021/RC/9989006192)

Measurement Book Detail

MB NO.  55        Page NO.  10

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 BACHITTAR SINGH(Self) PB-09-008-021-001/103 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007566 Credited 29/07/2020   2 MAYA DEVI(Wife) PB-09-008-021-001/55 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007566 Credited 29/07/2020   3 Jamna Devi(Self) PB-09-008-021-001/22 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL007566 Credited 29/07/2020   4 SUMAN(Wife) PB-09-008-021-001/47 SC ਚੋਂਥ A A P A P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007566 Credited 29/07/2020   5 KARMJIT KAUR(Wife) PB-09-008-021-001/54 SC ਚੋਂਥ A A P A P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007566 Credited 29/07/2020   6 SONIA(Wife) PB-09-008-021-001/90 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007566 Credited 29/07/2020   7 GURMEET KAUR(Self) PB-09-008-021-001/142 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL007566 Credited 29/07/2020   8 KULWINDER KAUR(Wife) PB-09-008-021-001/77 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009615 Credited 26/08/2020   9 KRISHNA DEVI(Self) PB-09-008-021-001/83 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007566 Credited 29/07/2020   10 JASPAL KAUR(Wife) PB-09-008-021-001/58 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007566 Credited 29/07/2020   11 KIRNA KAUR(Self) PB-09-008-021-001/74 SC ਚੋਂਥ A P P A A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007566 Credited 29/07/2020   Daily Attendence 0 9 11 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1243.2727

Total man days : 52