Muster Roll No. : 189	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2609008/2023-2024/24807/AS    Sanction Date : 18/10/2023
Work Code : 2609008021/RC/9989098883	Work Name : RC Earth Work And Dressing of Road From Seva kendra To Samana Patiala Road tak (2609008021/RC/9989098883)

Measurement Book Detail

MB NO.  82        Page NO.  68

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 Surjit Kaur(Wife) PB-09-008-021-001/29 SC ਚੋਂਥ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL000760 Credited 30/04/2024   2 Kuldeep kaur(Wife) PB-09-008-021-001/28 SC ਚੋਂਥ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000760 Credited 30/04/2024   3 Nachttar Kaur(Wife) PB-09-008-021-001/34 SC ਚੋਂਥ P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000760 Credited 30/04/2024   4 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000760 Credited 30/04/2024   5 BANT KAUR(Wife) PB-09-008-021-001/57 SC ਚੋਂਥ A A A P P P A 3 322 966 0 0 966 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000760 Credited 30/04/2024   6 Rajwant Kaur(Wife) PB-09-008-021-001/20 SC ਚੋਂਥ A P P P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000760 Credited 30/04/2024   7 KARAMJEET KAUR(Wife) PB-09-008-021-001/43 OTHER ਚੋਂਥ P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000760 Credited 30/04/2024   8 JASPAL KAUR(Wife) PB-09-008-021-001/58 SC ਚੋਂਥ P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000760 Credited 30/04/2024   9 Salochna(Wife) PB-09-008-021-001/32 SC ਚੋਂਥ A P P P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000760 Credited 30/04/2024   10 Resham Ram(Self) PB-09-008-021-001/184 SC ਚੋਂਥ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000760 Credited 30/04/2024   Daily Attendence 7 8 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54