Muster Roll No. : 3769	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : 3335/20    Sanction Date : 20/11/2018
Work Code : 2609008006/LD/9988984789	Work Name : Shamshan Ghat Land Levelling Asarpur (2609008006/LD/9988984789)

Measurement Book Detail

MB NO.  65        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 Chaju Singh(Son) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010297 Credited 12/03/2019   2 Gurmit Kaur(Daughter-in-Law) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P P A A A 4 240 960 0 0 960 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010297 Credited 12/03/2019   3 Gujjar Singh(Self) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010297 Credited 12/03/2019   4 TARA SINGH(Self) PB-09-008-006-001/106 SC ਅਸਰਪੁਰ P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010297 Credited 12/03/2019   5 CHARANJIT KAUR(Self) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ P P P P A P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010297 Credited 12/03/2019   6 HARBANS KAUR(Wife) PB-09-008-006-001/107 SC ਅਸਰਪੁਰ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010297 Credited 12/03/2019   7 Raj Kaur(Wife) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P P A A A 4 240 960 0 0 960 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010297 Credited 12/03/2019   8 HARJINDER KAUR(Wife) PB-09-008-006-001/102 SC ਅਸਰਪੁਰ P P P P A P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010297 Credited 12/03/2019   9 SUKHWINDER SINGH(Self) PB-09-008-006-001/104 SC ਅਸਰਪੁਰ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010297 Credited 12/03/2019   Daily Attendence 9 9 8 7 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 39