Muster Roll No. : 5246	Date From : 10/12/2022    Date To : 15/12/2022	Sanction No. : 2609008/2021-2022/14728/AS    Sanction Date : 06/07/2021
Work Code : 2609008006/DP/118346	Work Name : Maintainance of 1500 Plants on Common Land in Village Asarpur (2609008006/DP/118346)

Measurement Book Detail

MB NO.  65        Page NO.  52

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 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 Karamjit Singh(Self) PB-09-008-006-001/24 SC ਅਸਰਪੁਰ P P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018205 Credited 06/01/2023   2 Sandeep kaur(Daughter) PB-09-008-006-001/24 SC ਅਸਰਪੁਰ P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL018205 Credited 06/01/2023   3 POORAN SINGH(Self) PB-09-008-006-001/150 OTHER ਅਸਰਪੁਰ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL018205 Credited 06/01/2023   4 RAJWINDER KAUR(Wife) PB-09-008-006-001/26 SC ਅਸਰਪੁਰ P P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018205 Credited 06/01/2023   5 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018205 Credited 06/01/2023   6 RAMANDEEP KAUR(Wife) PB-09-008-006-001/150 OTHER ਅਸਰਪੁਰ P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018205 Credited 06/01/2023   Daily Attendence 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34