Muster Roll No. : 5000	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2609008/2020-2021/21299/AS    Sanction Date : 06/08/2020
Work Code : 2609008006/DP/107953	Work Name : 2000 Plants Plantation and Maintainance at Village Asarpur (2609008006/DP/107953)

Measurement Book Detail

MB NO.  65        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 Gujjar Singh(Self) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022172 Credited 02/12/2020   2 Ranbir Singh(Self) PB-09-008-006-001/65 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022172 Credited 03/12/2020   3 Karam Singh(Self) PB-09-008-006-001/8 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022172 Credited 02/12/2020   4 HARPREET SINGH(Self) PB-09-008-006-001/151 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL022172 Credited 02/12/2020   5 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022172 Credited 02/12/2020   6 Shero Kaur(Wife) PB-09-008-006-001/3 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL022172 Credited 02/12/2020   7 AKASHDEEP SINGH(Son) PB-09-008-006-001/140 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL022172 Credited 02/12/2020   8 DARSHAN SINGH(Self) PB-09-008-006-001/100 OTHER ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022172 Credited 03/12/2020   9 BARKHA SINGH(Self) PB-09-008-006-001/145 OTHER ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL022172 Credited 02/12/2020   10 MAHINDER KAUR(Wife) PB-09-008-006-001/18 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL022172 Credited 02/12/2020   11 paramjit kaur(Wife) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022172 Credited 02/12/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66