Muster Roll No. : 2994	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 3816/2    Sanction Date : 16/10/2021
Work Code : 2609008/RC/9989058562	Work Name : Rc earth work from samana road to asarpur (2609008/RC/9989058562)

Measurement Book Detail

MB NO.  56        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 Chaju Singh(Son) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL012375 Credited 10/12/2021   2 Kirna(Wife) PB-09-008-006-001/16 SC ਅਸਰਪੁਰ A P P A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL012375 Credited 10/12/2021   3 Gurnam Kaur(Self) PB-09-008-006-001/11 SC ਅਸਰਪੁਰ P A A A P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL012375 Credited 10/12/2021   4 CHARANJIT KAUR(Self) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ A P P A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL012375 Credited 10/12/2021   5 MANPREET KAUR(Wife) PB-09-008-006-001/104 SC ਅਸਰਪੁਰ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL012375 Credited 10/12/2021   6 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL012375 Credited 10/12/2021   Daily Attendence 2 5 5 0 4 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 941.5

Total man days : 21