Muster Roll No. : 4975	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2609008/2021-2022/14728/AS    Sanction Date : 06/07/2021
Work Code : 2609008006/DP/118346	Work Name : Maintainance of 1500 Plants on Common Land in Village Asarpur (2609008006/DP/118346)

Measurement Book Detail

MB NO.  68        Page NO.  59

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 Mahinder Kaur(Self) PB-09-008-006-001/141 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018258 Credited 06/01/2023   2 DARSHAN SINGH(Husband) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL018258 Credited 06/01/2023   3 CHARANJIT KAUR(Self) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018258 Credited 06/01/2023   4 KIRANPAL KAUR(Wife) PB-09-008-006-001/119 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018258 Credited 06/01/2023   5 SUKHVIR SINGH(Self) PB-09-008-006-001/124 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018258 Credited 06/01/2023   6 Rani kaur(Self) PB-09-008-006-001/133 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018258 Credited 06/01/2023   7 MANDEEP KAUR(Wife) PB-09-008-006-001/113 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018258 Credited 06/01/2023   8 HARPREET KAUR(Wife) PB-09-008-006-001/123 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018258 Credited 06/01/2023   9 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018258 Credited 06/01/2023   10 Kashmir Singh(Self) PB-09-008-006-001/155 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018258 Credited 06/01/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60