Muster Roll No. : 918	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : NREAG/18/266    Sanction Date : 20/02/2019
Work Code : 2605014075/LD/9988990453	Work Name : Earth Filling at Zym, Uppal Jagir 0.97 (2605014075/LD/9988990453)

Measurement Book Detail

MB NO.  1699        Page NO.  3

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 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL007759 Credited 11/04/2019   2 AMRIK KAUR(Self) PB-05-014-075-001/27 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   3 JASWINDER(Wife) PB-05-014-076-001/14 SC Uppal Khalsa P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   4 SANTOKH RAM PB-05-014-076-001/17 SC Uppal Khalsa P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   5 GURMITO(Self) PB-05-014-076-001/23 SC Uppal Khalsa P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   6 GIANO PB-05-014-075-001/11 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   7 KAMLESH PB-05-014-075-001/13 SC Uppal Jagir P P A A A P P 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   8 RANO PB-05-014-075-001/15 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   9 MANJEET PB-05-014-075-001/18 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   10 JAGIRO PB-05-014-075-001/20 SC Uppal Jagir P P A A A A A 2 240 480 0 0 480 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   11 PALO(Self) PB-05-014-076-001/39 SC Uppal Khalsa P P A A A A A 2 240 480 0 0 480 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   12 TIRATH RAM(Self) PB-05-014-076-001/43 SC Uppal Khalsa P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   13 RANA(Self) PB-05-014-076-001/54 SC Uppal Khalsa P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   14 REENA(Self) PB-05-014-076-001/44 SC Uppal Khalsa A A A A P P P 3 240 720 0 0 720 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   15 SATYA(Self) PB-05-014-076-001/52 SC Uppal Khalsa P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   16 JAGDEV SINGH(Self) PB-05-014-076-001/53 OTHER Uppal Khalsa P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   17 HARPREET KAUR PB-05-014-075-001/12 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   18 SHEELA RANI PB-05-014-075-001/1 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   19 HARDYAL(Self) PB-05-014-076-001/36 SC Uppal Khalsa P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   20 BHOLI PB-05-014-075-001/3 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   21 SOMA(Self) PB-05-014-075-001/25 SC Uppal Jagir P P A A P P P 5 240 1200 0 0 1200 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL007759 Credited 11/04/2019   22 CHARNO PB-05-014-076-001/9 SC Uppal Khalsa A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL007759 Credited 11/04/2019   23 BACHANI PB-05-014-075-001/10 SC Uppal Jagir P P A A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL008798 Credited 11/05/2020   Daily Attendence 21 22 0 0 20 20 21

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1085.2174

Total man days : 104