Muster Roll No. : 3557	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2609008/2021-2022/27638/AS    Sanction Date : 11/12/2021
Work Code : 2609008021/WH/9989017306	Work Name : DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306)

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 SURJIT KAUR(Self) PB-09-008-021-001/51 SC ਚੋਂਥ A P A A A P P 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   2 SOMA DAVI(Wife) PB-09-008-021-001/53 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   3 MAYA DEVI(Wife) PB-09-008-021-001/55 SC ਚੋਂਥ A P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   4 BAL KAUR(Wife) PB-09-008-021-001/59 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015764 Credited 20/01/2022   5 Gurmit Kaur(Wife) PB-09-008-021-001/35 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015764 Credited 20/01/2022   6 Khanye Devi(Wife) PB-09-008-021-001/4 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015764 Credited 20/01/2022   7 Seeto(Wife) PB-09-008-021-001/37 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   8 MAHINDRO(Self) PB-09-008-021-001/46 SC ਚੋਂਥ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   9 GURDEV SINGH(Self) PB-09-008-021-001/43 OTHER ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 05/02/2022   10 HARNEK SINGH(Self) PB-09-008-021-001/48 OTHER ਚੋਂਥ P P A A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 05/02/2022   11 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   12 BANT KAUR(Wife) PB-09-008-021-001/57 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   13 AMARJEET KAUR(Wife) PB-09-008-021-001/45 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   14 SUMAN(Wife) PB-09-008-021-001/47 SC ਚੋਂਥ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   15 KARMJIT KAUR(Wife) PB-09-008-021-001/54 SC ਚੋਂਥ A P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   Daily Attendence 12 15 0 13 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1416.7333

Total man days : 79