Muster Roll No. : 5674	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2609008/2020-2021/29163/AS    Sanction Date : 28/10/2020
Work Code : 2609008021/LD/9989009829	Work Name : Land levelling of Panchayati Zameen In Chounth (2609008021/LD/9989009829)

Measurement Book Detail

MB NO.  82        Page NO.  12

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 DESA SINGH(Self) PB-09-008-021-001/53 SC ਚੋਂਥ P P P A A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 15/03/2021   2 MAYA DEVI(Wife) PB-09-008-021-001/55 SC ਚੋਂਥ P A A A A P P 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 15/03/2021   3 AMARNATH(Self) PB-09-008-021-001/55 SC ਚੋਂਥ A P P A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   4 BALBIR SINGH(Self) PB-09-008-021-001/54 SC ਚੋਂਥ A A P A P P A 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   5 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 15/03/2021   6 BANT KAUR(Wife) PB-09-008-021-001/57 SC ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 15/03/2021   7 Bimla Devi(Wife) PB-09-008-021-001/6 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   8 GURPREET KAUR(Wife) PB-09-008-021-001/63 SC ਚੋਂਥ P P P A P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   9 KARMJIT KAUR(Wife) PB-09-008-021-001/54 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   10 SUMAN(Wife) PB-09-008-021-001/47 SC ਚੋਂਥ P P P A P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   11 BALJEET KAUR(Self) PB-09-008-021-001/73 SC ਚੋਂਥ P P P A A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL026245 Credited 12/03/2021   Daily Attendence 6 9 10 0 7 6 9

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1123.7273

Total man days : 47