Muster Roll No. : 1218	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2609008/2020-2021/28410/AS    Sanction Date : 28/10/2020
Work Code : 2609008006/WH/96905	Work Name : Renovation of Pond in Asarpur (2609008006/WH/96905)

Measurement Book Detail

MB NO.  56        Page NO.  10

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 PARAMJEET KAUR(Wife) PB-09-008-006-001/58 SC ਅਸਰਪੁਰ A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   2 Randhir Singh(Self) PB-09-008-006-001/9 SC ਅਸਰਪੁਰ P P A A A P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   3 PARAMJIT KAUR(Wife) PB-09-008-006-001/4 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   4 KULDEEP KAUR(Wife) PB-09-008-006-001/47 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   5 Harbans Singh(Self) PB-09-008-006-001/4 SC ਅਸਰਪੁਰ P P A A A P P 4 269 1076 0 0 1076 INDIAN BANK Samana IDIB000S552 2609008WL004845 Credited 02/07/2021   6 GURMEET SINGH(Wife) PB-09-008-006-001/70 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL004845 Credited 02/07/2021   7 Amarjeet Singh(Self) PB-09-008-006-001/63 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   8 JARNAIL KAUR(Self) PB-09-008-006-001/69 SC ਅਸਰਪੁਰ P P A A P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   9 Gurnam Kaur(Wife) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   10 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   11 JASVIR KAUR(Self) PB-09-008-006-001/86 OTHER ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 01/07/2021   12 MURTI DEVI(Wife) PB-09-008-006-001/56 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   13 JASWANT KAUR PB-09-008-006-001/92 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   14 paramjit kaur(Wife) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   Daily Attendence 13 14 11 0 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1479.5

Total man days : 77