Muster Roll No. : 6149	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2609008/2020-2021/29165/AS    Sanction Date : 28/10/2020
Work Code : 2609008021/WH/96968	Work Name : Renovation of Pond in Chounth (2609008021/WH/96968)

Measurement Book Detail

MB NO.  82        Page NO.  45

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 LOVEPREET KAUR(Son) PB-09-008-021-001/52 SC ਚੋਂਥ A A A P A A A 1 263 263 0 0 263 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   2 BALBIR SINGH(Self) PB-09-008-021-001/54 SC ਚੋਂਥ A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   3 HARNEK SINGH(Self) PB-09-008-021-001/48 OTHER ਚੋਂਥ A A A P P A A 2 263 526 0 0 526 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   4 AMARJEET KAUR(Wife) PB-09-008-021-001/45 SC ਚੋਂਥ A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   5 BANT KAUR(Wife) PB-09-008-021-001/57 SC ਚੋਂਥ A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   6 HARBANS KAUR(Self) PB-09-008-021-001/56 SC ਚੋਂਥ A A P P A X X 2 263 526 0 0 526 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   7 Bimla Devi(Wife) PB-09-008-021-001/6 SC ਚੋਂਥ A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   8 MAMTA(Self) PB-09-008-021-001/82 SC ਚੋਂਥ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL028405 Credited 12/03/2021   9 KIRNA KAUR(Self) PB-09-008-021-001/74 SC ਚੋਂਥ A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   10 JASPAL KAUR(Wife) PB-09-008-021-001/58 SC ਚੋਂਥ A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL028405 Credited 12/03/2021   11 RANDEEP KAUR(Wife) PB-09-008-021-001/76 SC ਚੋਂਥ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL028405 Credited 12/03/2021   12 BALJEET KAUR(Self) PB-09-008-021-001/73 SC ਚੋਂਥ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL028405 Credited 12/03/2021   13 BAGA SINGH(Husband) PB-09-008-021-001/56 SC ਚੋਂਥ A A P P A X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL028405 Credited 12/03/2021   Daily Attendence 0 0 9 13 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1011.5385

Total man days : 50