Muster Roll No. : 4080	Date From : 25/01/2018    Date To : 31/01/2018	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.  5

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 Charnjit Kaur(Wife) PB-09-008-021-001/1 SC ਚੋਂਥ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   2 Jagroop Singh(Self) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   3 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   4 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   5 Gurmit Kaur(Wife) PB-09-008-021-001/16 SC ਚੋਂਥ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   6 Mahinder Kaur(Self) PB-09-008-021-001/2 SC ਚੋਂਥ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   7 Ram Partap(Self) PB-09-008-021-001/20 SC ਚੋਂਥ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   8 Rajwant Kaur(Wife) PB-09-008-021-001/20 SC ਚੋਂਥ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1398

Total man days : 48