Muster Roll No. : 827	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 810/01    Sanction Date : 19/05/2021
Work Code : 2609008/IC/90550	Work Name : Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)

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 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   2 RAJ KAUR PB-09-008-052-001/72 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   3 TEJ KAUR PB-09-008-052-001/76 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   4 PALWINDER KAUR PB-09-008-052-001/71 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   5 KARAMJIT KAUR(Self) PB-09-008-052-001/85 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   6 PINKI PB-09-008-052-001/94 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 18/06/2021   7 MANJEET KAUR(Wife) PB-09-008-052-001/68 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P A A A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   Daily Attendence 7 6 6 0 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 1229.7142

Total man days : 32