Muster Roll No. : 5730	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : 452/0101    Sanction Date : 28/02/2019
Work Code : 2609008/IC/41342	Work Name : Clearance of weed jala booti chounth (2609008/IC/41342)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013859 Credited 11/04/2019   2 TEJ KAUR PB-09-008-052-001/76 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013859 Credited 11/04/2019   3 JASBIR KAUR PB-09-008-052-001/80 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013859 Credited 11/04/2019   4 PALWINDER KAUR PB-09-008-052-001/71 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013859 Credited 11/04/2019   5 KULWANT KAUR(Wife) PB-09-008-052-001/65 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013859 Credited 11/04/2019   6 simerjit kaur(Self) PB-09-008-052-001/81 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013859 Credited 11/04/2019   7 lal singh(Self) PB-09-008-052-001/82 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013859 Credited 11/04/2019   8 KARAMJIT KAUR(Self) PB-09-008-052-001/85 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013859 Credited 11/04/2019   9 NIRMAL KAUR PB-09-008-052-001/87 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016265 Credited 06/07/2019   10 TEJ KAUR(Wife) PB-09-008-052-001/62 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P A A 1 240 240 0 0 240 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016265 Credited 06/07/2019   11 JAGIR KAUR(Wife) PB-09-008-052-001/67 SC ਖੇਡ਼ੀ ਫੱਤਾਂ X X X X P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL013859 Credited 11/04/2019   Daily Attendence 0 0 0 0 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 458.1818

Total man days : 21