Muster Roll No. : 751	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : MJT/120    Sanction Date : 05/04/2019
Work Code : 2602004099/RC/9988996481	Work Name : Ruler Conectivity Vill Shamnagar (2602004099/RC/9988996481)

Measurement Book Detail

MB NO.  102        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 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 Dalbir Kaur PB-02-004-008-001/10 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002816 Credited 20/05/2021   2 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002816 Credited 20/05/2021   3 Veer Kaur(Wife) PB-02-004-008-001/127 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002816 Credited 20/05/2021   4 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002816 Credited 20/05/2021   5 jaspal singh PB-02-004-037-001/5 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002816 Credited 20/05/2021   6 Amandeep kaur(Wife) PB-02-004-036-001/152 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002816 Credited 20/05/2021   7 Dawinder Singh(Self) PB-02-004-064-001/43 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002816 Credited 20/05/2021   8 Lakhwinder singh(Self) PB-02-004-013-001/88 SC A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002816   9 Manjit Kaur(Wife) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P P P P 7 269 1883 0 0 1883 HDFC MAJITHA HDFC0002317 2602004WL002816 Credited 20/05/2021   10 balwinder kaur PB-02-004-037-001/14 SC P P P P P P P 7 269 1883 0 0 1883 HDFC MAJITHA HDFC0002317 2602004WL002816 Credited 20/05/2021   11 NISHAN SINGH(Self) PB-02-004-037-001/43 OTHER P P P P P P P 7 269 1883 0 0 1883 HDFC MAJITHA HDFC0002317 2602004WL002816 Credited 08/06/2021   12 Rupinder Kaur(Wife) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P P P P 7 269 1883 0 0 1883 HDFC MAJITHA HDFC0002317 2602004WL002816 Credited 20/05/2021   13 malkit singh PB-02-004-037-001/13 SC P P P P P P P 7 269 1883 0 0 1883 HDFC MAJITHA HDFC0002317 2602004WL002816 Credited 20/05/2021   14 Malkeet singh(Self) PB-02-004-036-001/152 SC P P P P P P P 7 269 1883 0 0 1883 HDFC Gopalpura HDFC0003379 2602004WL002816 Credited 20/05/2021   15 Harjinder singh(Self) PB-02-004-114-001/16 SC Gosel Nehar wala P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL002816 Credited 20/05/2021   16 Manjit kaur(Self) PB-02-004-008-001/177 SC P P P P P P P 7 269 1883 0 0 1883 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002816 Credited 20/05/2021   17 Pinder kaur(Self) PB-02-004-008-001/195 SC P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL002816 Credited 20/05/2021   18 Dalbir kaur(Wife) PB-02-004-013-001/88 SC A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL002816   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1673.7778

Total man days : 112