Muster Roll No. : 4242	Date From : 05/01/2019    Date To : 11/01/2019	Sanction No. : 3528/08    Sanction Date : 07/12/2018
Work Code : 2609008/IC/39831	Work Name : Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   2 Jang Singh(Husband) PB-09-008-021-001/11 SC ਚੋਂਥ P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   3 BACHITTAR SINGH(Self) PB-09-008-021-001/103 SC ਚੋਂਥ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   4 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   5 Kulwant Kaur(Wife) PB-09-008-021-001/18 SC ਚੋਂਥ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   6 Mahinder Kaur(Self) PB-09-008-021-001/2 SC ਚੋਂਥ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011663 Credited 12/03/2019   7 Gurdev Singh(Self) PB-09-008-021-001/24 SC ਚੋਂਥ P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016963 Credited 23/10/2019   8 SOMA DAVI(Wife) PB-09-008-021-001/11 SC ਚੋਂਥ P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL011663 Credited 12/03/2019   9 Surjit Kaur(Wife) PB-09-008-021-001/29 SC ਚੋਂਥ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL011663 Credited 12/03/2019   10 KRISHANA DEVI(Wife) PB-09-008-021-001/104 SC ਚੋਂਥ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018084 Credited 14/04/2020   Daily Attendence 10 9 8 0 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 45