Muster Roll No. : 5844	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2609008/2020-2021/29184/AS    Sanction Date : 28/10/2020
Work Code : 2609008052/LD/9989009833	Work Name : Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)

Measurement Book Detail

MB NO.  83        Page NO.  10

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 BALJEET KAUR(Wife) PB-09-008-052-001/104 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Samana IDIB000S552 2609008WL027232 Credited 12/03/2021   2 SINDER KAUR PB-09-008-052-001/106 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Samana IDIB000S552 2609008WL027232 Credited 12/03/2021   3 SINDER KAUR PB-09-008-052-001/112 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK Samana IDIB000S552 2609008WL027232 Credited 12/03/2021   4 mann singh(Self) PB-09-008-052-001/18 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL027232 Credited 12/03/2021   5 bhajan kaur(Wife) PB-09-008-052-001/35 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL027232 Credited 12/03/2021   6 amarjit kaur(Wife) PB-09-008-052-001/15 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL027232 Credited 12/03/2021   7 GURDIYAL KAUR PB-09-008-052-001/116 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL027232 Credited 12/03/2021   8 GURMEET KAUR PB-09-008-052-001/125 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL027232 Credited 12/03/2021   9 MANJEET KAUR PB-09-008-052-001/108 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL027232 Credited 12/03/2021   Daily Attendence 8 9 9 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1198.1111

Total man days : 41