Muster Roll No. : 1217	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2609008/2020-2021/28410/AS    Sanction Date : 28/10/2020
Work Code : 2609008006/WH/96905	Work Name : Renovation of Pond in Asarpur (2609008006/WH/96905)

Measurement Book Detail

MB NO.  56        Page NO.  10

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 GURMEET SINGH(Self) PB-09-008-006-001/121 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL004845 Credited 02/07/2021   2 DARSHAN SINGH(Husband) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004845 Credited 01/07/2021   3 Kulvir Singh(Self) PB-09-008-006-001/23 SC ਅਸਰਪੁਰ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004845 Credited 02/07/2021   4 CHARANJIT KAUR(Self) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 01/07/2021   5 Sona Devi(Wife) PB-09-008-006-001/19 SC ਅਸਰਪੁਰ P A A A A A P 2 269 538 0 0 538 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   6 Jaswant Kaur(Wife) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ P P P A A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004845 Credited 02/07/2021   7 MAHINDER KAUR(Wife) PB-09-008-006-001/18 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   8 Gurmail Kaur(Wife) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   9 MANPREET SINGH(Son) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   10 SUKHCHAIN SINGH(Self) PB-09-008-006-001/128 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   11 MANPREET KAUR(Wife) PB-09-008-006-001/104 SC ਅਸਰਪੁਰ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   12 Sinder Kaur(Wife) PB-09-008-006-001/30 SC ਅਸਰਪੁਰ P P A A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   13 MANPREET KAUR(Wife) PB-09-008-006-001/128 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   14 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   15 babita devi(Wife) PB-09-008-006-001/116 SC ਅਸਰਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004845 Credited 02/07/2021   Daily Attendence 14 14 13 0 10 12 13

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1362.9333

Total man days : 76