Muster Roll No. : 826	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 810/01    Sanction Date : 19/05/2021
Work Code : 2609008/IC/90550	Work Name : Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)

Measurement Book Detail

MB NO.  56        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 piara singh(Self) PB-09-008-052-001/6 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   2 SARABJIT KAUR(Wife) PB-09-008-052-001/57 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL003873 Credited 17/06/2021   3 BALJEET KAUR PB-09-008-052-001/43 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   4 MANPREET KAUR(Daughter) PB-09-008-052-001/46 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P A A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 18/06/2021   5 gurmail kaur(Wife) PB-09-008-052-001/4 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   6 budh ram(Brother) PB-09-008-052-001/4 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   7 BABITA RANI(Daughter) PB-09-008-052-001/53 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL003873 Credited 17/06/2021   8 JAGIR KAUR(Wife) PB-09-008-052-001/67 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004685 Credited 07/07/2021   9 rajwinder kaur(Daughter) PB-09-008-052-001/46 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 18/06/2021   10 balveer kaur(Mother) PB-09-008-052-001/53 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL003873 Credited 17/06/2021   Daily Attendence 10 9 8 0 7 6 1

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1102.9

Total man days : 41