Muster Roll No. : 1907	Date From : 14/11/2016    Date To : 20/11/2016	Sanction No. : 48/m    Sanction Date : 05/09/2016
Work Code : 2609008021/WH/34291	Work Name : mandi wala chapper chouth (2609008021/WH/34291)

Measurement Book Detail

MB NO.  44        Page NO.  11

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 Jaspal Singh(Self) PB-09-008-021-001/35 SC ਚੋਂਥ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002577 Credited 21/01/2017   2 DESA SINGH(Self) PB-09-008-021-001/53 SC ਚੋਂਥ P P P P A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002577 Credited 21/01/2017   3 MAYA DEVI(Wife) PB-09-008-021-001/55 SC ਚੋਂਥ P P P P A P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002577 Credited 21/01/2017   4 BAL KAUR(Wife) PB-09-008-021-001/59 SC ਚੋਂਥ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002577 Credited 21/01/2017   5 Seeto(Wife) PB-09-008-021-001/37 SC ਚੋਂਥ P P P P A A A 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002577 Credited 21/01/2017   6 Kulwant Singh(Self) PB-09-008-021-001/36 SC ਚੋਂਥ P P P P A P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002577 Credited 21/01/2017   7 BALBIR SINGH(Self) PB-09-008-021-001/54 SC ਚੋਂਥ P P P P A P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002577 Credited 21/01/2017   8 KRISHAN SINGH(Self) PB-09-008-021-001/47 SC ਚੋਂਥ P P P P A A A 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002577 Credited 21/01/2017   9 Jasvir Singh(Self) PB-09-008-021-001/34 SC ਚੋਂਥ P P P P A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004145 Credited 31/01/2018   10 Bimla Devi(Wife) PB-09-008-021-001/6 SC ਚੋਂਥ P P P P A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002577 Credited 21/01/2017   11 Gagandeep Kaur(Wife) PB-09-008-021-001/33 SC ਚੋਂਥ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002577 Credited 21/01/2017   12 Amer Ram(Son) PB-09-008-021-001/5 SC ਚੋਂਥ P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL003796 Credited 27/12/2017   Daily Attendence 12 11 11 10 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 1035.5

Total man days : 57