Muster Roll No. : 7668	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2609008/2022-2023/5645/AS    Sanction Date : 21/06/2022
Work Code : 2609008021/WH/9989019135	Work Name : Desilting of pond near grid at vill chounth (2609008021/WH/9989019135)

Measurement Book Detail

MB NO.  17        Page NO.  22

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 A P P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024587 Credited 03/04/2023   2 Jang Singh(Husband) PB-09-008-021-001/11 SC ਚੋਂਥ A A A P P A A 2 282 564 0 0 564 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024587 Credited 03/04/2023   3 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ A A A A P A A 1 282 282 0 0 282 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024587 Credited 03/04/2023   4 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P A A A A A A 1 282 282 0 0 282 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024587 Credited 03/04/2023   5 Gurmit Kaur(Wife) PB-09-008-021-001/16 SC ਚੋਂਥ P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024587 Credited 03/04/2023   6 sanpreet kaur(Wife) PB-09-008-021-001/153 SC ਚੋਂਥ A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL024587 Credited 03/04/2023   7 Surjit Kaur(Wife) PB-09-008-021-001/10 SC ਚੋਂਥ P P P P P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL024587 Credited 03/04/2023   8 BEANT KAUR(Self) PB-09-008-021-001/111 SC ਚੋਂਥ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL024587 Credited 03/04/2023   Daily Attendence 4 5 5 5 6 3 1

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29