Muster Roll No. : 3556	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2609008/2021-2022/27638/AS    Sanction Date : 11/12/2021
Work Code : 2609008021/WH/9989017306	Work Name : DESILTING OF POND near Mandi in chounth (2609008021/WH/9989017306)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kaka Singh(Self) PB-09-008-021-001/18 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   2 Bebi(Wife) PB-09-008-021-001/3 SC ਚੋਂਥ P A A A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   3 Mahinder Kaur(Self) PB-09-008-021-001/2 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   4 Gurdev Singh(Self) PB-09-008-021-001/24 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   5 Lashmi Devi(Wife) PB-09-008-021-001/26 SC ਚੋਂਥ A A A P P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   6 Peram chand(Self) PB-09-008-021-001/163 OTHER ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015764 Credited 05/02/2022   7 Jamna Devi(Self) PB-09-008-021-001/22 SC ਚੋਂਥ P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015764 Credited 20/01/2022   8 Banta Singh(Self) PB-09-008-021-001/19 SC ਚੋਂਥ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL015764 Credited 20/01/2022   9 Surjit Kaur(Wife) PB-09-008-021-001/29 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015764 Credited 20/01/2022   10 Kuldeep kaur(Wife) PB-09-008-021-001/28 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015764 Credited 20/01/2022   11 Nachttar Kaur(Wife) PB-09-008-021-001/34 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   12 Rajwant Kaur(Wife) PB-09-008-021-001/20 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   13 Salochna(Wife) PB-09-008-021-001/32 SC ਚੋਂਥ P P A A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015764 Credited 20/01/2022   14 Jaswinder kaur(Self) PB-09-008-021-001/164 SC ਚੋਂਥ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015764 Credited 20/01/2022   Daily Attendence 12 12 0 12 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1460.2858

Total man days : 76