Muster Roll No. : 2940	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2609008/2019-2020/8269/AS    Sanction Date : 26/12/2019
Work Code : 2609008021/LD/9988997755	Work Name : land laveling of panchayati ground CHOUNTH (2609008021/LD/9988997755)

Measurement Book Detail

MB NO.  82        Page NO.  32

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 SOMA DAVI(Wife) PB-09-008-021-001/53 SC ਚੋਂਥ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015385 Credited 28/09/2020   2 Saru Devi(Wife) PB-09-008-021-001/5 SC ਚੋਂਥ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015385 Credited 28/09/2020   3 BAL KAUR(Wife) PB-09-008-021-001/59 SC ਚੋਂਥ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015385 Credited 28/09/2020   4 AMARNATH(Self) PB-09-008-021-001/55 SC ਚੋਂਥ A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015385 Credited 28/09/2020   5 KRISHAN SINGH(Self) PB-09-008-021-001/47 SC ਚੋਂਥ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015385 Credited 28/09/2020   6 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015385 Credited 28/09/2020   7 BANT KAUR(Wife) PB-09-008-021-001/57 SC ਚੋਂਥ A A P P A P A 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015385 Credited 28/09/2020   8 SUMAN(Wife) PB-09-008-021-001/47 SC ਚੋਂਥ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015385 Credited 28/09/2020   9 JASPAL KAUR(Wife) PB-09-008-021-001/58 SC ਚੋਂਥ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015385 Credited 28/09/2020   Daily Attendence 7 8 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48