Muster Roll No. : 4416	Date From : 17/02/2018    Date To : 23/02/2018	Sanction No. : PTA/12    Sanction Date : 03/01/2018
Work Code : 2609008/IC/35035	Work Name : CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)

Measurement Book Detail

MB NO.  96        Page NO.  8

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 Jagroop Singh(Self) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006809 Credited 12/03/2018   2 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006809 Credited 12/03/2018   3 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006809 Credited 12/03/2018   4 Mahinder Kaur(Self) PB-09-008-021-001/2 SC ਚੋਂਥ P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006809 Credited 12/03/2018   5 Seeto(Wife) PB-09-008-021-001/37 SC ਚੋਂਥ P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006809 Credited 12/03/2018   6 Nachttar Kaur(Wife) PB-09-008-021-001/34 SC ਚੋਂਥ P P P A P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006809 Credited 12/03/2018   7 Gagandeep Kaur(Wife) PB-09-008-021-001/33 SC ਚੋਂਥ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006809 Credited 12/03/2018   8 SUMAN(Wife) PB-09-008-021-001/47 SC ਚੋਂਥ P P P A P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006809 Credited 12/03/2018   9 Salochna(Wife) PB-09-008-021-001/32 SC ਚੋਂਥ P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006809 Credited 12/03/2018   Daily Attendence 9 8 8 0 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 802.5555

Total man days : 31