Muster Roll No. : 837	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 1889/298    Sanction Date : 04/02/2019
Work Code : 2602006065/LD/9988994551	Work Name : LAND DEVELOPMENT-NARANGPUR(SHAMSHANGHAT AND GROUND)2019-20 (2602006065/LD/9988994551)

Measurement Book Detail

MB NO.  52        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 MUKHTAR SINGH(Self) PB-02-006-065-001/175 SC P A P P P P P 6 241 1446 0 0 1446       2602006WL004826 Credited 17/09/2019   2 MANJIT KAUR(Self) PB-02-006-065-001/176 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   3 AMARJIT SINGH(Self) PB-02-006-065-001/162 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   4 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   5 AMARJIT KAUR PB-02-006-043-001/65 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   6 SATWANT KAUR(Wife) PB-02-006-065-001/114 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   7 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   8 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   9 HARDEEP KAUR(Self) PB-02-006-065-001/169 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   10 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   11 SEEMA(Self) PB-02-006-065-001/171 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   12 RANJIT KAUR(Self) PB-02-006-065-001/174 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   13 JOGINDER KAUR PB-02-006-065-001/98 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   14 RANJIT KAUR PB-02-006-065-001/96 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   15 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   16 JOGINDER KAUR(Self) PB-02-006-065-001/168 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   17 DARSO(Self) PB-02-006-065-001/167 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   18 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   19 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   20 HARJINDER KAUR(Self) PB-02-006-065-001/150 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   21 RAVINDER KAUR(Self) PB-02-006-065-001/109 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   22 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004826 Credited 17/09/2019   23 AMRIK SING PB-02-006-065-001/16 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL015965   Daily Attendence 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 33258 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 1446

Total man days : 138