Muster Roll No. : 539	Date From : 27/06/2019    Date To : 30/06/2019	Sanction No. : MJT/491    Sanction Date : 27/05/2019
Work Code : 2602004049/WH/85788	Work Name : Nehri Khal Vill Jhandey (2602004049/WH/85788)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 harbhajan singh(Self) PB-02-004-049-001/70 SC P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002984 Credited 06/07/2019   2 Sonia(Daughter) PB-02-004-049-001/68 SC P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002984 Credited 06/07/2019   3 Gurdeep singh(Self) PB-02-004-049-001/119 SC P P P P 4 241 964 0 0 964 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002984 Credited 06/07/2019   4 Gagandep kaur(Self) PB-02-004-049-001/120 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   5 Surjit singh(Self) PB-02-004-049-001/110 OTHER P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   6 Jobanjit singh(Son) PB-02-004-049-001/113 OTHER P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   7 Dalbir singh(Self) PB-02-004-049-001/116 OTHER P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   8 dilbag singh(Self) PB-02-004-049-001/61 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   9 Ranjit kaur(Wife) PB-02-004-049-001/61 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   10 Dalbir kaur(Self) PB-02-004-049-001/94 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   11 Sharanjit kaur PB-02-004-049-001/86 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   12 Palwinder kaur(Self) PB-02-004-049-001/92 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   13 Tarkaur PB-02-004-049-001/13 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   14 Balraj kaur(Wife) PB-02-004-049-001/68 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   15 Kashmirsingh PB-02-004-049-001/13 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK jayantipur 840101 2602004WL002984 Credited 06/07/2019   16 Balkar singh(Husband) PB-02-004-049-001/92 SC P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   17 Kulwantkaur PB-02-004-049-001/9 OTHER P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002984 Credited 06/07/2019   18 Daljinder singh(Self) PB-02-004-049-001/109 SC P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL002984 Credited 06/07/2019   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 964

Total man days : 72