Muster Roll No. : 1561	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 404-2219    Sanction Date : 06/05/2022
Work Code : 2609008/IC/96913	Work Name : Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)

Measurement Book Detail

MB NO.  154        Page NO.  49

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 Amandeep kaur(Wife) PB-09-008-006-001/142 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK PATIALA MAIN CNRB0001087 2609008WL005039 Credited 01/07/2022   2 Mahinder Kaur(Self) PB-09-008-006-001/141 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005039 Credited 01/07/2022   3 Surinder Singh(Self) PB-09-008-006-001/142 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK SAMANA CNRB0003544 2609008WL005039 Credited 01/07/2022   4 Jaswant Kaur(Wife) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ P A P P A A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005039 Credited 01/07/2022   5 JASVEER KAUR(Wife) PB-09-008-006-001/137 OTHER ਅਸਰਪੁਰ A P P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005039 Credited 01/07/2022   6 Rani kaur(Self) PB-09-008-006-001/133 SC ਅਸਰਪੁਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005039 Credited 01/07/2022   7 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005039 Credited 01/07/2022   8 Kashmir Singh(Self) PB-09-008-006-001/155 SC ਅਸਰਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL0006895 Credited 26/07/2022   Daily Attendence 7 7 8 8 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41