Muster Roll No. : 4851	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2609008/2021-2022/27641/AS    Sanction Date : 11/12/2021
Work Code : 2609008021/LD/9989025456	Work Name : Land levelling of Panchayati Zameen near Grid in Chounth (2609008021/LD/9989025456)

Measurement Book Detail

MB NO.  82        Page NO.  86

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 2609008WL019914 Credited 21/04/2022   2 Jaswant Singh(Self) PB-09-008-021-001/10 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL019914 Credited 21/04/2022   3 BACHITTAR SINGH(Self) PB-09-008-021-001/103 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL019914 Credited 21/04/2022   4 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL019914 Credited 21/04/2022   5 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P A P A P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL019914 Credited 21/04/2022   6 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 2609008WL019914 Credited 21/04/2022   7 Harwinder singh(Self) PB-09-008-021-001/137 OTHER ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL019914 Credited 16/06/2022   8 HARPREET KAUR(Self) PB-09-008-021-001/139 SC ਚੋਂਥ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL019914 Credited 21/04/2022   9 HANS KAUR(Self) PB-09-008-021-001/105 SC ਚੋਂਥ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL0020755 Credited 29/06/2022   Daily Attendence 9 8 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1524.3334

Total man days : 51