Muster Roll No. : 304	Date From : 23/05/2019    Date To : 31/05/2019	Sanction No. : MJT/168    Sanction Date : 15/01/2019
Work Code : 2602004/RC/9988996624	Work Name : Kacha Rasta Vill Dadupura (2602004/RC/9988996624)

Measurement Book Detail

MB NO.  20        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 5 6 7 8 9 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 Harjeet kaur(Self) PB-02-004-008-001/206 OTHER A A A A A A A A A 0 241 0 0 0 0       2602004WL001888   2 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   3 Pinder Kaur(Self) PB-02-004-008-001/27 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   4 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   5 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   6 Kashmirsingh PB-02-004-008-001/71 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   7 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   8 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   9 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   10 Joginder Singh(Self) PB-02-004-008-001/142 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   11 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   12 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   13 Gurdev singh(Self) PB-02-004-008-001/156 SC A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888   14 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   15 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   16 Gurdial Singh(Self) PB-02-004-008-001/164 SC A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888   17 Nishan Singh(Self) PB-02-004-008-001/174 SC A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888   18 Sarabjit Kaur PB-02-004-008-001/18 SC A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888   19 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   20 Bawa Singh PB-02-004-008-001/10 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   21 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001888 Credited 10/06/2019   22 Joginder Singh PB-02-004-008-001/15 SC P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001888 Credited 11/06/2019   23 Manjit kaur(Self) PB-02-004-008-001/160 SC P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001888 Credited 10/06/2019   24 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P P P 9 241 2169 0 0 2169 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001888 Credited 10/06/2019   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 41211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41211 Average Per labour 1717.125

Total man days : 171