Muster Roll No. : 1607	Date From : 11/10/2019    Date To : 26/10/2019	Sanction No. : MJT//66    Sanction Date : 21/06/2019
Work Code : 2602004024/RC/9989001711	Work Name : Burm Work At Village Daburji 2019-20 (2602004024/RC/9989001711)

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 5 6 7 8 9 10 11 12 13 14 15 16 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 Amarjit Kaur(Wife) PB-02-004-024-001/11 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 HDFC AJNALA HDFC0001935 2602004WL008621 Credited 30/10/2019   2 Jasbir kaur(Self) PB-02-004-024-001/20 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008621 Credited 30/10/2019   3 Mindo(Wife) PB-02-004-024-001/50 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008621 Credited 30/10/2019   4 Sukhdev singh(Husband) PB-02-004-024-001/62 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008621 Credited 30/10/2019   5 Satnam singh(Self) PB-02-004-024-001/88 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008621 Credited 30/10/2019   6 Raj kaur(Self) PB-02-004-024-001/97 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008621 Credited 30/10/2019   7 Roopa PB-02-004-024-001/2 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL008621 Credited 30/10/2019   8 Ramandeep kaur(Daughter-in-Law) PB-02-004-024-001/2 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL008621 Credited 30/10/2019   9 Faryad(Self) PB-02-004-024-001/100 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL008621 Credited 30/10/2019   10 Angrej singh(Self) PB-02-004-024-001/96 SC P P P P P P P A A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008621 Credited 30/10/2019   11 Nimo(Self) PB-02-004-024-001/65 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008621 Credited 30/10/2019   12 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008621 Credited 30/10/2019   13 Lakhwinder Kaur(Self) PB-02-004-024-001/62 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008621 Credited 30/10/2019   14 Gurmej singh(Self) PB-02-004-024-001/102 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 HDFC MAJITHA HDFC0002317 2602004WL008621 Credited 30/10/2019   15 Manbir singh(Son) PB-02-004-024-001/20 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008621 Credited 30/10/2019   Daily Attendence 15 15 15 15 15 15 15 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 44103 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 55671 Average Per labour 3711.3999

Total man days : 231