Muster Roll No. : 5991	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2609008/2020-2021/29163/AS    Sanction Date : 28/10/2020
Work Code : 2609008021/LD/9989009829	Work Name : Land levelling of Panchayati Zameen In Chounth (2609008021/LD/9989009829)

Measurement Book Detail

MB NO.  82        Page NO.  12

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 A A A A A A P 1 263 263 0 0 263 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028024 Credited 12/03/2021   2 Bebi(Wife) PB-09-008-021-001/3 SC ਚੋਂਥ P A A P P A A 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028024 Credited 12/03/2021   3 BACHITTAR SINGH(Self) PB-09-008-021-001/103 SC ਚੋਂਥ P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028024 Credited 12/03/2021   4 Jagroop Singh(Self) PB-09-008-021-001/13 SC ਚੋਂਥ P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028024 Credited 12/03/2021   5 Kulwant Kaur(Wife) PB-09-008-021-001/18 SC ਚੋਂਥ A A A P P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028024 Credited 12/03/2021   6 JEGA SINGH(Self) PB-09-008-021-001/140 SC ਚੋਂਥ P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL028024 Credited 12/03/2021   7 SOMA DAVI(Wife) PB-09-008-021-001/11 SC ਚੋਂਥ P A A A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL028024 Credited 12/03/2021   8 Jamna Devi(Self) PB-09-008-021-001/22 SC ਚੋਂਥ P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL028024 Credited 12/03/2021   9 PARAMJEET KAUR(Wife) PB-09-008-021-001/141 SC ਚੋਂਥ P A A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL028024 Credited 12/03/2021   10 Surjit Kaur(Wife) PB-09-008-021-001/29 SC ਚੋਂਥ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL028024 Credited 12/03/2021   11 Gurcharn Singh(Self) PB-09-008-021-001/14 SC ਚੋਂਥ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL028024 Credited 12/03/2021   12 Rajwant Kaur(Wife) PB-09-008-021-001/20 SC ਚੋਂਥ P A A P P A A 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028024 Credited 12/03/2021   Daily Attendence 10 0 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1008.1667

Total man days : 46