Muster Roll No. : 1622	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 2609008/2019-2020/1140/AS    Sanction Date : 20/06/2019
Work Code : 2609008048/WH/84989	Work Name : Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)

Measurement Book Detail

MB NO.  96        Page NO.  22

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 KAUR(Wife) PB-09-008-048-001/9 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL005054 Credited 17/09/2019   2 Bhinder Kaur(Mother) PB-09-008-048-001/48 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005054 Credited 17/09/2019   3 Sarjan Singh(Self) PB-09-008-048-001/50 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL005054 Credited 17/09/2019   4 DHARAMPAL SINGH(Self) PB-09-008-048-001/342 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL005054 Credited 17/09/2019   5 Gurdev Singh(Self) PB-09-008-048-001/75 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL005054 Credited 17/09/2019   6 SUKHWINDER KAUR(Self) PB-09-008-048-001/338 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL005054 Credited 17/09/2019   7 SANDEEP SINGH(Self) PB-09-008-048-001/357 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL005054 Credited 17/09/2019   8 Jarnail Singh(Self) PB-09-008-048-001/60 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P A 4 241 964 0 0 964 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005054 Credited 18/09/2019   Daily Attendence 7 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 1385.75

Total man days : 46