Muster Roll No. : 3136	Date From : 13/07/2023    Date To : 19/07/2023	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

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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 PARAMJIT KAUR(Wife) PB-09-008-006-001/4 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL007577 Credited 28/07/2023   2 Sandeep kaur(Daughter) PB-09-008-006-001/24 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL007577 Credited 28/07/2023   3 Kulvir Singh(Self) PB-09-008-006-001/23 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL007577 Credited 28/07/2023   4 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007577 Credited 28/07/2023   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 2609008WL007577 Credited 28/07/2023   6 RAJWINDER KAUR(Wife) PB-09-008-006-001/26 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL007577 Credited 28/07/2023   7 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 2609008WL007577 Credited 28/07/2023   8 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL007577 Credited 28/07/2023   9 Kuldeep Singh(Son) PB-09-008-006-001/32 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL007577 Credited 28/07/2023   10 Makhan Singh(Self) PB-09-008-006-001/40 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL007577 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60