Muster Roll No. : 3794	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2609008/2019-2020/3115/AS    Sanction Date : 09/09/2019
Work Code : 2609008052/WH/86045	Work Name : POND KHERI FATTAN (2609008052/WH/86045)

Measurement Book Detail

MB NO.  83        Page NO.  63

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 JAGIR KAUR(Self) PB-09-008-052-001/134 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P A A A A P P 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   2 KULDEEP KAUR(Self) PB-09-008-052-001/156 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL016450 Credited 03/10/2020   3 AMARJEET KAUR(Wife) PB-09-008-052-001/144 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL016450 Credited 03/10/2020   4 gurpreet kaur(Wife) PB-09-008-052-001/1 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Samana IDIB000S552 2609008WL016450 Credited 03/10/2020   5 BALJEET KAUR(Wife) PB-09-008-052-001/104 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Samana IDIB000S552 2609008WL016450 Credited 03/10/2020   6 punjab singh(Self) PB-09-008-052-001/14 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   7 BALVIR KAUR PB-09-008-052-001/100 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   8 amarjit kaur(Wife) PB-09-008-052-001/15 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   9 MUKHTIYAR KAUR PB-09-008-052-001/105 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   10 MANJEET KAUR PB-09-008-052-001/108 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P A A A 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   11 KARAMJIT KAUR(Self) PB-09-008-052-001/148 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   12 JASPREET KAUR(Self) PB-09-008-052-001/154 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL016450 Credited 03/10/2020   13 KULDEEP KAUR PB-09-008-052-001/151 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   14 GEETA RANI(Self) PB-09-008-052-001/149 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL016450 Credited 03/10/2020   Daily Attendence 13 13 0 12 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1408.9286

Total man days : 75