Muster Roll No. : 482	Date From : 22/04/2023    Date To : 28/04/2023	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 Jang Singh(Husband) PB-09-008-021-001/11 SC ਚੋਂਥ P A P P A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001205 Credited 17/05/2023   2 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001205 Credited 17/05/2023   3 Jaswant Singh(Self) PB-09-008-021-001/10 SC ਚੋਂਥ P A A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001205 Credited 17/05/2023   4 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001205 Credited 17/05/2023   5 Gurmit Kaur(Wife) PB-09-008-021-001/16 SC ਚੋਂਥ P P P P A P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001205 Credited 17/05/2023   6 Harwinder singh(Self) PB-09-008-021-001/137 OTHER ਚੋਂਥ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001205 Credited 17/05/2023   7 GURMEET KAUR(Self) PB-09-008-021-001/142 SC ਚੋਂਥ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001205 Credited 17/05/2023   8 Rajpal Kaur(Self) PB-09-008-021-001/143 SC ਚੋਂਥ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001205 Credited 17/05/2023   9 HARPREET KAUR(Self) PB-09-008-021-001/133 SC ਚੋਂਥ P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001205 Credited 17/05/2023   Daily Attendence 9 7 8 8 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45