Muster Roll No. : 1052	Date From : 18/08/2019    Date To : 31/08/2019	Sanction No. : MJT/486    Sanction Date : 27/05/2019
Work Code : 2602004038/WH/85982	Work Name : Nehri Khal Vill Gujerpura (2602004038/WH/85982)

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 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   2 Bakhsis Singh(Self) PB-02-004-038-001/13 SC P P P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 23/10/2019   3 Puran Singh(Self) PB-02-004-038-001/29 SC P P P A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   4 Sarbjit Kaur(Wife) PB-02-004-038-001/36 SC P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   5 Cgharan jit Singh(Self) PB-02-004-038-001/41 SC P P P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   6 Amarjit Kaur(Wife) PB-02-004-038-001/41 SC P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   7 Kashmir Singh(Self) PB-02-004-038-001/44 SC P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   8 sajanpreet singh(Self) PB-02-004-038-001/50 SC P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   9 Ranjit kaur(Wife) PB-02-004-038-001/63 SC P P P A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   10 Jarnail singh(Self) PB-02-004-038-001/64 OTHER P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   11 salama kaur(Self) PB-02-004-038-001/70 SC P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   12 Sonia(Self) PB-02-004-038-001/87 SC P P P A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   13 Kulwinder Kaur(Self) PB-02-004-038-001/88 SC P P A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   14 Meeko(Self) PB-02-004-038-001/89 SC P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   15 Gurmit kaur(Self) PB-02-004-038-001/91 SC P P P A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006848 Credited 24/10/2019   16 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P P P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006848 Credited 23/10/2019   Daily Attendence 16 12 11 7 4 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 888.6875

Total man days : 59