Muster Roll No. : 352	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2609008/2020-2021/28414/AS    Sanction Date : 28/10/2020
Work Code : 2609008006/LD/9989009613	Work Name : SC Shmashan Ghat in Asarpur (2609008006/LD/9989009613)

Measurement Book Detail

MB NO.  65        Page NO.  45

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 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001782 Credited 24/05/2021   2 Hem Raj(Self) PB-09-008-006-001/52 OTHER ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001782 Credited 14/06/2021   3 Amarjeet Singh(Self) PB-09-008-006-001/63 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001782 Credited 24/05/2021   4 Gurnam Kaur(Wife) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001782 Credited 24/05/2021   5 JASVIR KAUR(Self) PB-09-008-006-001/86 OTHER ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001782 Credited 14/06/2021   6 Raj Kaur(Wife) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001782 Credited 24/05/2021   7 paramjit kaur(Wife) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001782 Credited 24/05/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42