Muster Roll No. : 4437	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 2609008/2021-2022/14728/AS    Sanction Date : 06/07/2021
Work Code : 2609008006/DP/118346	Work Name : Maintainance of 1500 Plants on Common Land in Village Asarpur (2609008006/DP/118346)

Measurement Book Detail

MB NO.  62        Page NO.  35

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 Ranbir Singh(Self) PB-09-008-006-001/65 SC ਅਸਰਪੁਰ P A A A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018620 Credited 31/03/2022   2 Gurnam Kaur(Self) PB-09-008-006-001/11 SC ਅਸਰਪੁਰ P A A A P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018620 Credited 31/03/2022   3 Amarjeet Singh(Self) PB-09-008-006-001/63 SC ਅਸਰਪੁਰ P A A A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018620 Credited 31/03/2022   4 Parkash Kaur(Wife) PB-09-008-006-001/28 SC ਅਸਰਪੁਰ P A A A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018620 Credited 31/03/2022   5 Paramjeet Kaur(Wife) PB-09-008-006-001/32 SC ਅਸਰਪੁਰ P A A A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018620 Credited 31/03/2022   6 RUPINDER KAUR(Wife) PB-09-008-006-001/27 SC ਅਸਰਪੁਰ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018620 Credited 31/03/2022   7 paramjit kaur(Wife) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P A A A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL018620 Credited 31/03/2022   8 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018620 Credited 31/03/2022   9 Makhan Singh(Self) PB-09-008-006-001/40 SC ਅਸਰਪੁਰ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL018620 Credited 31/03/2022   Daily Attendence 9 0 0 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1016.2222

Total man days : 34