Muster Roll No. : 434	Date From : 01/06/2019    Date To : 14/06/2019	Sanction No. : NR/I/2320    Sanction Date : 27/05/2019
Work Code : 2602004/IC/42864	Work Name : XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864)

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 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 Jagjit singh(Self) PB-02-004-010-001/133 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002595 Credited 04/07/2019   2 Gurpreet singh(Self) PB-02-004-010-001/298 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002595 Credited 04/07/2019   3 Rupinder Kaur(Self) PB-02-004-010-001/359 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002595 Credited 04/07/2019   4 Amarjot kaur(Self) PB-02-004-010-001/384 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002595 Credited 04/07/2019   5 Mejar singh(Self) PB-02-004-010-001/387 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002595 Credited 04/07/2019   6 Manjit kaur(Self) PB-02-004-010-001/373 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002595 Credited 04/07/2019   7 Santa singh(Self) PB-02-004-010-001/382 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL002595 Credited 04/07/2019   8 gurwinder kaur(Wife) PB-02-004-010-001/296 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   9 Avtar Singh(Self) PB-02-004-010-001/110 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   10 Rupinder Kaur(Self) PB-02-004-010-001/361 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   11 Parmjit kaur(Self) PB-02-004-010-001/362 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   12 Manjit singh(Self) PB-02-004-010-001/309 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   13 Gurdeep singh(Self) PB-02-004-010-001/380 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   14 Piyar kaur(Self) PB-02-004-010-001/365 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   15 Narinder singh(Self) PB-02-004-010-001/366 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   16 Raj kaur(Self) PB-02-004-010-001/367 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   17 Geeta(Self) PB-02-004-010-001/368 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   18 Harpal singh(Self) PB-02-004-010-001/369 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   19 Mandeep singh(Self) PB-02-004-010-001/370 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   20 Mangal singh(Self) PB-02-004-010-001/371 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   21 Mandeep singh(Self) PB-02-004-010-001/372 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   22 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   23 Khalsa singh(Self) PB-02-004-010-001/312 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   24 Surjit singh(Self) PB-02-004-010-001/322 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   25 manpreet kaur(Self) PB-02-004-010-001/325 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   26 Manpreet kaur(Self) PB-02-004-010-001/363 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   27 Joban singh(Self) PB-02-004-010-001/308 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   28 Sawinder Singh(Self) PB-02-004-010-001/240 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   29 manjit kaur(Self) PB-02-004-010-001/286 OTHER X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   30 balwinder singh(Self) PB-02-004-010-001/287 OTHER X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002595 Credited 04/07/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 482

Total man days : 60