Muster Roll No. : 176	Date From : 24/04/2021    Date To : 30/04/2021	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.  46

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 P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   2 Bebi(Wife) PB-09-008-021-001/3 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   3 Mahinder Kaur(Self) PB-09-008-021-001/2 SC ਚੋਂਥ P P A A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   4 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   5 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   6 Gurmit Kaur(Wife) PB-09-008-021-001/16 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   7 Surjit Kaur(Wife) PB-09-008-021-001/17 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   8 Kulwant Kaur(Wife) PB-09-008-021-001/18 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   9 Peram chand(Self) PB-09-008-021-001/163 OTHER ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000653 Credited 08/06/2021   10 JEGA SINGH(Self) PB-09-008-021-001/140 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000653 Credited 15/05/2021   11 SOMA DAVI(Wife) PB-09-008-021-001/11 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000653 Credited 15/05/2021   12 Jamna Devi(Self) PB-09-008-021-001/22 SC ਚੋਂਥ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000653 Credited 15/05/2021   13 Banta Singh(Self) PB-09-008-021-001/19 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL000653 Credited 17/05/2021   14 Gurbaksh Singh(Self) PB-09-008-021-001/28 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   15 Rajwant Kaur(Wife) PB-09-008-021-001/20 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   16 Bimla Devi(Wife) PB-09-008-021-001/6 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000653 Credited 15/05/2021   17 BAGA SINGH(Husband) PB-09-008-021-001/56 SC ਚੋਂਥ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000653 Credited 15/05/2021   18 kuldeep kaur(Daughter) PB-09-008-021-001/6 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000653 Credited 15/05/2021   Daily Attendence 18 17 16 0 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1434.6666

Total man days : 96