Muster Roll No. : 481	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2609008/2021-2022/27641/AS    Sanction Date : 11/12/2021
Work Code : 2609008021/LD/9989025456	Work Name : Land levelling of Panchayati Zameen near Grid in Chounth (2609008021/LD/9989025456)

Measurement Book Detail

MB NO.  82        Page NO.  88

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 Charnjit Kaur(Wife) PB-09-008-021-001/1 SC ਚੋਂਥ A P A P A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001679 Credited 19/05/2022   2 Jaswant Singh(Self) PB-09-008-021-001/10 SC ਚੋਂਥ P P A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001679 Credited 19/05/2022   3 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001679 Credited 19/05/2022   4 Gurmit Kaur(Wife) PB-09-008-021-001/16 SC ਚੋਂਥ P P A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001679 Credited 19/05/2022   5 GURMEET KAUR(Self) PB-09-008-021-001/142 SC ਚੋਂਥ A A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001679 Credited 19/05/2022   6 Rajpal Kaur(Self) PB-09-008-021-001/143 SC ਚੋਂਥ P P A P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001679 Credited 19/05/2022   7 sanpreet kaur(Wife) PB-09-008-021-001/153 SC ਚੋਂਥ P P A P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001679 Credited 19/05/2022   8 HARPREET KAUR(Self) PB-09-008-021-001/139 SC ਚੋਂਥ P P A P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001679 Credited 19/05/2022   9 Jaswinder kaur(Self) PB-09-008-021-001/164 SC ਚੋਂਥ P P A A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001679 Credited 19/05/2022   Daily Attendence 7 8 0 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38