Muster Roll No. : 5364	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 3609/11    Sanction Date : 30/10/2020
Work Code : 2609008/DP/112989	Work Name : Plantation and Earth work From samana patiala road to samana via chupki,asarpur,dullar,todrpur,rajla (2609008/DP/112989)

Measurement Book Detail

MB NO.  18        Page NO.  38

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 Kirna(Wife) PB-09-008-006-001/16 SC ਅਸਰਪੁਰ A P A A A A X 1 263 263 0 0 263 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   2 Rulda Singh(Self) PB-09-008-006-001/25 SC ਅਸਰਪੁਰ A P P A P P X 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   3 Ranjit Kaur(Wife) PB-09-008-006-001/2 SC ਅਸਰਪੁਰ A A A P P P X 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   4 GURMEET SINGH(Self) PB-09-008-006-001/121 SC ਅਸਰਪੁਰ A A A P P P X 3 263 789 0 0 789 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL024692 Credited 06/01/2021   5 POORAN SINGH(Self) PB-09-008-006-001/150 OTHER ਅਸਰਪੁਰ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL024692 Credited 06/01/2021   6 Gurnam Kaur(Wife) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P P P P X 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   7 Sandeep Kaur(Wife) PB-09-008-006-001/31 SC ਅਸਰਪੁਰ A A P P P A X 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   8 CHARANJIT KAUR(Self) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ A A P P P A X 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   9 Sona Devi(Wife) PB-09-008-006-001/19 SC ਅਸਰਪੁਰ A A A P A P X 2 263 526 0 0 526 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   10 Jaswant Kaur(Wife) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ A A P P P P X 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   11 Paramjeet Kaur(Wife) PB-09-008-006-001/32 SC ਅਸਰਪੁਰ A A A P P A X 2 263 526 0 0 526 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   12 MANPREET SINGH(Son) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P A P A P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL024692 Credited 06/01/2021   13 Chand Kaur(Wife) PB-09-008-006-001/20 SC ਅਸਰਪੁਰ A A P A P P X 3 263 789 0 0 789 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL024692 Credited 06/01/2021   14 paramjit kaur(Wife) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ A A P P P P X 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024692 Credited 06/01/2021   15 HARPREET KAUR(Wife) PB-09-008-006-001/123 SC ਅਸਰਪੁਰ P P P P P P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL024692 Credited 06/01/2021   16 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ P P P P P P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL024692 Credited 06/01/2021   17 RANO(Self) PB-09-008-006-001/153 SC ਅਸਰਪੁਰ A A P A A A X 1 263 263 0 0 263 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL024692 Credited 06/01/2021   Daily Attendence 5 6 12 12 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 943.7059

Total man days : 61