Muster Roll No. : 686	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 898/38    Sanction Date : 04/04/2019
Work Code : 2609008/IC/42379	Work Name : IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)

Measurement Book Detail

MB NO.  54        Page NO.  32

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 Jaspal Singh(Self) PB-09-008-021-001/35 SC ਚੋਂਥ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002084 Credited 04/06/2019   2 SOMA DAVI(Wife) PB-09-008-021-001/53 SC ਚੋਂਥ P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   3 MAYA DEVI(Wife) PB-09-008-021-001/55 SC ਚੋਂਥ P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   4 Gurmit Kaur(Wife) PB-09-008-021-001/35 SC ਚੋਂਥ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002084 Credited 04/06/2019   5 Surjit Kaur(Wife) PB-09-008-021-001/29 SC ਚੋਂਥ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002084 Credited 04/06/2019   6 Nachttar Kaur(Wife) PB-09-008-021-001/34 SC ਚੋਂਥ P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   7 AMARJEET KAUR(Wife) PB-09-008-021-001/45 SC ਚੋਂਥ P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   8 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ P P P P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   9 BANT KAUR(Wife) PB-09-008-021-001/57 SC ਚੋਂਥ P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   10 SUMAN(Wife) PB-09-008-021-001/47 SC ਚੋਂਥ P P P P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   11 JASPAL KAUR(Wife) PB-09-008-021-001/58 SC ਚੋਂਥ P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   12 Salochna(Wife) PB-09-008-021-001/32 SC ਚੋਂਥ P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002084 Credited 04/06/2019   Daily Attendence 12 12 11 10 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1124.6666

Total man days : 56