Muster Roll No. : 2524	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2609008/2022-2023/5644/AS    Sanction Date : 11/06/2022
Work Code : 2609008021/LD/9989029949	Work Name : land levelling of sc shamshan ghat at vill chounth (2609008021/LD/9989029949)

Measurement Book Detail

MB NO.  17        Page NO.  31

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 Charnjit Kaur(Wife) PB-09-008-021-001/1 SC ਚੋਂਥ P P P A P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008761 Credited 31/08/2022   2 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008761 Credited 31/08/2022   3 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P P P A P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008761 Credited 31/08/2022   4 Gurmit Kaur(Wife) PB-09-008-021-001/16 SC ਚੋਂਥ P P P A P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008761 Credited 31/08/2022   5 Surjit Kaur(Wife) PB-09-008-021-001/17 SC ਚੋਂਥ P P P A P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008761 Credited 31/08/2022   6 Kulwant Kaur(Wife) PB-09-008-021-001/18 SC ਚੋਂਥ P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008761 Credited 31/08/2022   7 Mahinder Kaur(Self) PB-09-008-021-001/2 SC ਚੋਂਥ P P P A P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008761 Credited 31/08/2022   8 Shakuntla Devi(Self) PB-09-008-021-001/21 SC ਚੋਂਥ P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008761 Credited 31/08/2022   9 SOMA DAVI(Wife) PB-09-008-021-001/11 SC ਚੋਂਥ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL008761 Credited 31/08/2022   10 Harwinder singh(Self) PB-09-008-021-001/137 OTHER ਚੋਂਥ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL008761 Credited 31/08/2022   Daily Attendence 10 10 10 0 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41