Muster Roll No. : 702	Date From : 01/05/2021    Date To : 14/05/2021	Sanction No. : MJT/416    Sanction Date : 27/05/2019
Work Code : 2602004036/WH/85577	Work Name : POND Work Vill Gopalpura (2602004036/WH/85577)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 10 11 12 13 14 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 Sawarn singh(Self) PB-02-004-036-001/131 SC P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003094 Credited 26/05/2021   2 Manpreet kaur(Wife) PB-02-004-036-001/148 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003094 Credited 26/05/2021   3 Kirpal singh(Self) PB-02-004-036-001/180 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003094 Credited 26/05/2021   4 Amandeep kaur(Self) PB-02-004-036-001/144 OTHER P P P P P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003094 Credited 14/06/2021   5 Tarsem singh(Self) PB-02-004-036-001/149 OTHER P P P P P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003094 Credited 14/06/2021   6 kulwant singh(Self) PB-02-004-036-001/112 SC P P P P P A A A A A A A A A 5 269 1345 0 0 1345 HDFC Gopalpura HDFC0003379 2602004WL003094 Credited 25/05/2021   7 Sharanjit kaur(Self) PB-02-004-036-001/160 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003094 Credited 25/05/2021   8 Manjit kaur PB-02-004-036-001/171 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 BANK OF INDIA MALL ROAD BKID0006304 2602004WL003094 Credited 25/05/2021   9 Paramjit kaur(Wife) PB-02-004-036-001/14 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003094 Credited 25/05/2021   10 Neelam(Self) PB-02-004-036-001/182 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL003094   Daily Attendence 9 9 9 9 9 7 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1587.1

Total man days : 59