Muster Roll No. : 950	Date From : 20/11/2018    Date To : 27/11/2018	Sanction No. : adcd 52(1328)    Sanction Date : 12/11/2018
Work Code : 2602004044/RC/86478	Work Name : Burm Work Jagatpur Bajaj to Bajaj Patti Tak (Jagatpur Bajaj) (2602004044/RC/86478)

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 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 balwant singh(Self) PB-02-004-044-001/104 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 12/03/2019   2 Sarwan kumar(Self) PB-02-004-044-001/115 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 13/03/2019   3 RAVINDER SINGH(Self) PB-02-004-044-001/68 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 12/03/2019   4 AJIT SINGH PB-02-004-044-001/7 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 12/03/2019   5 KULWANT SINGH PB-02-004-044-001/3 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 12/03/2019   6 Jaswant singh(Self) PB-02-004-044-001/32 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 13/03/2019   7 Amar singh(Self) PB-02-004-044-001/114 SC P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 13/03/2019   8 BALBIR SINGH PB-02-004-044-001/10 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 12/03/2019   9 Amar kumar(Self) PB-02-004-044-001/117 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 13/03/2019   10 SUKHDEV LAL PB-02-004-044-001/12 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 13/03/2019   11 JOGINDER PAL PB-02-004-044-001/15 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664 Credited 13/03/2019   12 TARSEM SINGH PB-02-004-044-001/16 SC A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664   13 KASHMIR SINGH PB-02-004-044-001/1 OTHER A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005664   14 Surinderpal(Self) PB-02-004-044-001/58 OTHER A A A A A A A A 0 240 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 1183 2602004WL005664   15 MUKHTAR SINGH PB-02-004-044-001/2 SC A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005664   16 RATAN CHAND PB-02-004-044-001/20 SC A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005664   17 Gurlal singh(Self) PB-02-004-044-001/116 SC P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005664 Credited 12/03/2019   18 sarbjit kaur(Self) PB-02-004-044-001/44 SC P P P P P P A P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005664 Credited 12/03/2019   19 balwinder singh(Husband) PB-02-004-044-001/44 SC P P P P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005664 Credited 12/03/2019   Daily Attendence 14 14 14 14 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1200

Total man days : 95