Muster Roll No. : 2464	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2609008/2019-2020/8269/AS    Sanction Date : 26/12/2019
Work Code : 2609008021/LD/9988997755	Work Name : land laveling of panchayati ground CHOUNTH (2609008021/LD/9988997755)

Measurement Book Detail

MB NO.  55        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 Bebi(Wife) PB-09-008-021-001/3 SC ਚੋਂਥ P A P A P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013059 Credited 19/09/2020   2 Gurmit Kaur(Wife) PB-09-008-021-001/16 SC ਚੋਂਥ P P A A P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013059 Credited 19/09/2020   3 Kulwant Kaur(Wife) PB-09-008-021-001/18 SC ਚੋਂਥ P P P A P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013059 Credited 19/09/2020   4 Mahinder Kaur(Self) PB-09-008-021-001/2 SC ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013059 Credited 19/09/2020   5 Gurdev Singh(Self) PB-09-008-021-001/24 SC ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013059 Credited 19/09/2020   6 Swarno(Wife) PB-09-008-021-001/27 SC ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013059 Credited 19/09/2020   7 Jamna Devi(Self) PB-09-008-021-001/22 SC ਚੋਂਥ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL013059 Credited 19/09/2020   8 Surjit Kaur(Wife) PB-09-008-021-001/29 SC ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL013059 Credited 19/09/2020   9 Rajwant Kaur(Wife) PB-09-008-021-001/20 SC ਚੋਂਥ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL013059 Credited 19/09/2020   10 Amandeep Kaur(Self) PB-09-008-021-001/150 OTHER ਚੋਂਥ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL022008 Credited 02/12/2020   11 Gurtej Singh(Self) PB-09-008-021-001/152 OTHER ਚੋਂਥ P P A A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL016100 Credited 30/09/2020   Daily Attendence 11 9 9 0 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1291.0909

Total man days : 54