Muster Roll No. : 3110	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2072/52    Sanction Date : 02/08/2022
Work Code : 2609008006/WH/9989020368	Work Name : Sanjha Jal Talab in Village Asarpur

Measurement Book Detail

MB NO.  65        Page NO.  86

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 POORAN SINGH(Self) PB-09-008-006-001/150 OTHER ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009961 Credited 12/09/2022   2 SUKHDEV SINGH(Father) PB-09-008-023-001/62 SC ਚੁਪਕੀ 81 P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009961 Credited 12/09/2022   3 MANJIT KAUR(Self) PB-09-008-023-001/62 SC ਚੁਪਕੀ 81 P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009961 Credited 12/09/2022   4 BARKHA SINGH(Self) PB-09-008-006-001/145 OTHER ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009961 Credited 12/09/2022   5 JASWINDER KAUR(Wife) PB-09-008-006-001/145 OTHER ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009961 Credited 12/09/2022   6 Sinder Kaur(Wife) PB-09-008-006-001/40 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009961 Credited 12/09/2022   7 Usha RAni(Wife) PB-09-008-006-001/155 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009961 Credited 12/09/2022   8 Kashmir Singh(Self) PB-09-008-006-001/155 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009961 Credited 12/09/2022   9 Makhan Singh(Self) PB-09-008-006-001/40 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009961 Credited 12/09/2022   10 RAMANDEEP KAUR(Wife) PB-09-008-006-001/150 OTHER ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009961 Credited 12/09/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60