Muster Roll No. : 848	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2609008/2022-2023/25831/AS    Sanction Date : 13/12/2022
Work Code : 2609008006/DP/131403	Work Name : Maintainance of 1500 Plants in Common Places in Village Asarpur (2609008006/DP/131403)

Measurement Book Detail

MB NO.  01        Page NO.  0

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 SHARDA KAUR(Wife) PB-09-008-006-001/157 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002035 Credited 25/05/2023   2 MANDEEP KAUR(Wife) PB-09-008-006-001/54 OTHER ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002035 Credited 25/05/2023   3 Amarjeet Singh(Self) PB-09-008-006-001/63 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002035 Credited 25/05/2023   4 Karnail Singh(Self) PB-09-008-006-001/44 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002035 Credited 25/05/2023   5 JASVIR KAUR(Wife) PB-09-008-006-001/71 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002035 Credited 25/05/2023   6 KULWINDER KAUR(Sister) PB-09-008-006-001/67 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002035 Credited 25/05/2023   7 Jaswant Kaur(Wife) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ P A A A A A P 2 303 606 0 0 606 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002035 Credited 25/05/2023   8 Gurmail Kaur(Wife) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002035 Credited 25/05/2023   9 paramjit kaur(Wife) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002035 Credited 25/05/2023   Daily Attendence 9 8 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50