Muster Roll No. : 2909	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2609008/2020-2021/22670/AS    Sanction Date : 31/08/2020
Work Code : 2609008021/DP/108572	Work Name : 550 Plants and Maintainance in Chounth (2609008021/DP/108572)

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 SOMA DAVI(Wife) PB-09-008-021-001/11 SC ਚੋਂਥ A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006854 Credited 20/07/2023   2 Peram chand(Self) PB-09-008-021-001/163 OTHER ਚੋਂਥ A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006854 Credited 20/07/2023   3 Jamna Devi(Self) PB-09-008-021-001/22 SC ਚੋਂਥ A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006854 Credited 20/07/2023   4 Satya Devi(Wife) PB-09-008-021-001/7 SC ਚੋਂਥ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL006854 Credited 20/07/2023   5 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ A P P P P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006854 Credited 20/07/2023   6 sanpreet kaur(Wife) PB-09-008-021-001/153 SC ਚੋਂਥ A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006854 Credited 20/07/2023   7 KRISHNA DEVI(Self) PB-09-008-021-001/83 SC ਚੋਂਥ P A P P P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006854 Credited 20/07/2023   8 Bimla Devi(Wife) PB-09-008-021-001/24 SC ਚੋਂਥ P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006854 Credited 20/07/2023   9 Jaswinder kaur(Self) PB-09-008-021-001/164 SC ਚੋਂਥ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006854 Credited 20/07/2023   Daily Attendence 4 7 8 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36