Muster Roll No. : 7317	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 4328-29-32    Sanction Date : 27/10/2023
Work Code : 2609008/IC/110496	Work Name : Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)

Measurement Book Detail

MB NO.  161        Page NO.  33

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 Gurmit Kaur(Daughter-in-Law) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL020794 Credited 09/03/2024   2 Gujjar Singh(Self) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P A P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL020794 Credited 09/03/2024   3 JASWINDER SINGH(Son) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL0026594 Credited 20/04/2024   4 HARBANSS KAUR(Wife) PB-09-008-006-001/107 SC ਅਸਰਪੁਰ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL020794 Credited 09/03/2024   5 BALKAR SINGH(Self) PB-09-008-006-001/108 OTHER ਅਸਰਪੁਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL020794 Credited 09/03/2024   6 SANTI DEVI(Self) PB-09-008-006-001/117 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL020794 Credited 09/03/2024   7 CHARANJIT KAUR(Self) PB-09-008-006-001/115 OTHER ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL020794 Credited 09/03/2024   8 HARJINDER KAUR(Wife) PB-09-008-006-001/102 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL020794 Credited 09/03/2024   9 MANPREET KAUR(Wife) PB-09-008-006-001/104 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL020794 Credited 09/03/2024   10 MANDEEP KAUR(Wife) PB-09-008-006-001/113 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL020794 Credited 09/03/2024   Daily Attendence 10 10 10 0 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56