Muster Roll No. : 837	Date From : 19/05/2022    Date To : 24/05/2022	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.  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 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 Jaswant Singh(Self) PB-09-008-021-001/10 SC ਚੋਂਥ P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002612 Credited 04/06/2022   2 BACHITTAR SINGH(Self) PB-09-008-021-001/103 SC ਚੋਂਥ P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002612 Credited 04/06/2022   3 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002612 Credited 04/06/2022   4 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002612 Credited 04/06/2022   5 JEGA SINGH(Self) PB-09-008-021-001/140 SC ਚੋਂਥ P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002612 Credited 04/06/2022   6 Harwinder singh(Self) PB-09-008-021-001/137 OTHER ਚੋਂਥ P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002612 Credited 04/06/2022   7 HARPREET KAUR(Self) PB-09-008-021-001/139 SC ਚੋਂਥ P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002612 Credited 04/06/2022   Daily Attendence 7 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33