Muster Roll No. : 1092	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 2609008/2023-2024/375/AS    Sanction Date : 20/02/2024
Work Code : 2609008052/WH/9989028690	Work Name : Desilting of Pond 1 in Village Kheri Fattan (2609008052/WH/9989028690)

Measurement Book Detail

MB NO.  20        Page NO.  21

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 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A A P A A A A 1 322 322 0 0 322 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005097   2 Karnail singh(Husband) PB-09-008-052-001/85 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005097   3 TEJ KAUR PB-09-008-052-001/76 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005097   4 JASBIR KAUR PB-09-008-052-001/80 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A A A A P P A 2 322 644 0 0 644 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005097   5 simerjit kaur(Self) PB-09-008-052-001/81 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005097   6 PINKI PB-09-008-052-001/94 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005097   7 NIRMAL KAUR PB-09-008-052-001/87 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P A A A A A A 1 322 322 0 0 322 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005097   8 MANJEET KAUR(Wife) PB-09-008-052-001/68 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005097   Daily Attendence 5 5 6 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1247.75

Total man days : 31