Muster Roll No. : 5672	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2609008/2020-2021/29165/AS    Sanction Date : 28/10/2020
Work Code : 2609008021/WH/96968	Work Name : Renovation of Pond in Chounth (2609008021/WH/96968)

Measurement Book Detail

MB NO.  82        Page NO.  12

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 A A A A A P 1 263 263 0 0 263 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   2 BACHITTAR SINGH(Self) PB-09-008-021-001/103 SC ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 15/03/2021   3 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   4 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   5 Gurmit Kaur(Wife) PB-09-008-021-001/16 SC ਚੋਂਥ P A P A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026245 Credited 12/03/2021   6 JEGA SINGH(Self) PB-09-008-021-001/140 SC ਚੋਂਥ P P A A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL026245 Credited 15/03/2021   7 SOMA DAVI(Wife) PB-09-008-021-001/11 SC ਚੋਂਥ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL026245 Credited 12/03/2021   8 PARAMJEET KAUR(Wife) PB-09-008-021-001/141 SC ਚੋਂਥ P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL026245 Credited 15/03/2021   9 Harwinder singh(Self) PB-09-008-021-001/137 OTHER ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL026245 Credited 15/03/2021   Daily Attendence 7 7 7 0 4 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1081.2222

Total man days : 37