Muster Roll No. : 1560	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 404-2219    Sanction Date : 06/05/2022
Work Code : 2609008/IC/96913	Work Name : Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)

Measurement Book Detail

MB NO.  154        Page NO.  49

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 Chaju Singh(Son) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005039 Credited 01/07/2022   2 INDERJIT KAUR(Wife) PB-09-008-006-001/121 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL0006062 Credited 16/07/2022   3 DARSHAN SINGH(Husband) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL005039 Credited 01/07/2022   4 SANTI DEVI(Self) PB-09-008-006-001/117 SC ਅਸਰਪੁਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005039 Credited 01/07/2022   5 CHARANJIT KAUR(Self) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005039 Credited 01/07/2022   6 HARBANS KAUR(Wife) PB-09-008-006-001/107 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005039 Credited 01/07/2022   7 KIRANPAL KAUR(Wife) PB-09-008-006-001/119 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005039 Credited 01/07/2022   8 MANPREET KAUR(Wife) PB-09-008-006-001/104 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005039 Credited 01/07/2022   9 MANDEEP KAUR(Wife) PB-09-008-006-001/113 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005039 Credited 01/07/2022   Daily Attendence 9 9 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51