Muster Roll No. : 4422	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2609008/2020-2021/21299/AS    Sanction Date : 06/08/2020
Work Code : 2609008006/DP/107953	Work Name : 2000 Plants Plantation and Maintainance at Village Asarpur (2609008006/DP/107953)

Measurement Book Detail

MB NO.  65        Page NO.  9

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 Gujjar Singh(Self) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018758 Credited 07/11/2020   2 Ranbir Singh(Self) PB-09-008-006-001/65 SC ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018758 Credited 09/11/2020   3 Karam Singh(Self) PB-09-008-006-001/8 SC ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018758 Credited 07/11/2020   4 HARPREET SINGH(Self) PB-09-008-006-001/151 SC ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL018758 Credited 09/11/2020   5 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018758 Credited 07/11/2020   6 AKASHDEEP SINGH(Son) PB-09-008-006-001/140 SC ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018758 Credited 09/11/2020   7 DARSHAN SINGH(Self) PB-09-008-006-001/100 OTHER ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018758 Credited 09/11/2020   8 BARKHA SINGH(Self) PB-09-008-006-001/145 OTHER ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018758 Credited 09/11/2020   9 MAHINDER KAUR(Wife) PB-09-008-006-001/18 SC ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018758 Credited 09/11/2020   10 Lakhvir Singh(Self) PB-09-008-006-001/16 SC ਅਸਰਪੁਰ P A A A A P P 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018758 Credited 07/11/2020   11 paramjit kaur(Wife) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018758 Credited 09/11/2020   Daily Attendence 11 10 10 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1506.2727

Total man days : 63