Muster Roll No. : 381	Date From : 08/05/2021    Date To : 14/05/2021	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.  45

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 P A A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   2 MAYA DEVI(Wife) PB-09-008-021-001/55 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   3 SOMA DAVI(Wife) PB-09-008-021-001/53 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   4 BAL KAUR(Wife) PB-09-008-021-001/59 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001818 Credited 24/05/2021   5 Gurmit Kaur(Wife) PB-09-008-021-001/35 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001818 Credited 24/05/2021   6 Nachttar Kaur(Wife) PB-09-008-021-001/34 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   7 Bimla Devi(Wife) PB-09-008-021-001/6 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   8 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   9 BANT KAUR(Wife) PB-09-008-021-001/57 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   10 SUMAN(Wife) PB-09-008-021-001/47 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   11 GURPREET KAUR(Wife) PB-09-008-021-001/63 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   12 KARMJIT KAUR(Wife) PB-09-008-021-001/54 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   13 JASPAL KAUR(Wife) PB-09-008-021-001/58 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   14 Salochna(Wife) PB-09-008-021-001/32 SC ਚੋਂਥ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001818 Credited 24/05/2021   Daily Attendence 14 14 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 787.7857

Total man days : 41