Muster Roll No. : 1474	Date From : 27/08/2016    Date To : 29/08/2016	Sanction No. : 583    Sanction Date : 29/07/2016
Work Code : 2609008/RC/55891	Work Name : patiala samana road to kheri fattan

Measurement Book Detail

MB NO.  21        Page NO.  21

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 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 NIRANJAN SINGH(Self) PB-09-008-021-001/57 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   2 AMARJIT KAUR(Self) PB-09-008-021-001/66 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   3 CHANAN KAUR(Self) PB-09-008-021-001/68 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   4 Saru Devi(Wife) PB-09-008-021-001/5 SC ਚੋਂਥ P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001720 Credited 05/12/2016   5 BAL KAUR(Wife) PB-09-008-021-001/59 SC ਚੋਂਥ P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001720 Credited 05/12/2016   6 AMARNATH(Self) PB-09-008-021-001/55 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   7 BUTA RAM(Self) PB-09-008-021-001/59 SC ਚੋਂਥ P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001720 Credited 05/12/2016   8 SURJIT KAUR(Self) PB-09-008-021-001/65 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   9 MUKTIYAR RAM(Self) PB-09-008-021-001/69 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004688 Credited 12/03/2019   10 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   11 BANT KAUR(Wife) PB-09-008-021-001/57 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   12 Bimla Devi(Wife) PB-09-008-021-001/6 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   13 SURJIT KAUR(Mother) PB-09-008-021-001/60 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   14 GURPREET KAUR(Wife) PB-09-008-021-001/63 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   15 BANSO(Self) PB-09-008-021-001/64 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 654

Total man days : 45