Muster Roll No. : 2618	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2609008/2021-2022/23870/AS    Sanction Date : 16/10/2021
Work Code : 2609008021/RC/9989056111	Work Name : Rc work from paharpur link road to chounth di hd tk (2609008021/RC/9989056111)

Measurement Book Detail

MB NO.  56        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 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 BAL KAUR(Wife) PB-09-008-021-001/59 SC ਚੋਂਥ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010299 Credited 01/12/2021   2 Bimla Devi(Wife) PB-09-008-021-001/6 SC ਚੋਂਥ P P A A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010299 Credited 01/12/2021   3 KARAMJIT kaur(Self) PB-09-008-021-001/72 OTHER ਚੋਂਥ P P P A A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010299 Credited 12/11/2021   4 GURPREET KAUR(Wife) PB-09-008-021-001/63 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010299 Credited 01/12/2021   5 GURDEEP KAUR(Self) PB-09-008-021-001/78 SC ਚੋਂਥ A P A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010299 Credited 01/12/2021   6 KIRNA KAUR(Self) PB-09-008-021-001/74 SC ਚੋਂਥ P P P A A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010299 Credited 01/12/2021   7 RANDEEP KAUR(Wife) PB-09-008-021-001/76 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010299 Credited 01/12/2021   8 BALJEET KAUR(Self) PB-09-008-021-001/73 SC ਚੋਂਥ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010299 Credited 01/12/2021   Daily Attendence 5 7 6 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1345

Total man days : 40