Muster Roll No. : 2235	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : MJT//66    Sanction Date : 21/06/2019
Work Code : 2602004106/LD/9988994778	Work Name : Land Leveling Vill Threwal (2602004106/LD/9988994778)

Measurement Book Detail

MB NO.  34        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 Kashmir kaur(Self) PB-02-004-106-001/91 OTHER A A A A A A A 0 241 0 0 0 0       2602004WL011551   2 Neelam PB-02-004-020-001/114 SC P P P A A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL011551 Credited 28/01/2020   3 Sukhjinder Singh(Self) PB-02-004-010-001/100 SC P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   4 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   5 Rekha(Self) PB-02-004-010-001/216 SC P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   6 Lakha Singh(Self) PB-02-004-010-001/250 SC P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   7 Pal singh(Father) PB-02-004-010-001/262 SC P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   8 kulwant kaur(Self) PB-02-004-010-001/292 OTHER P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   9 Gurpreet singh(Self) PB-02-004-010-001/298 SC P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   10 Sukhwinder kaur(Self) PB-02-004-010-001/300 OTHER P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   11 Gurmit kaur(Self) PB-02-004-020-001/121 SC P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011551 Credited 28/01/2020   12 Balwinder Kaur(Wife) PB-02-004-020-001/56 SC P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011551 Credited 29/01/2020   13 Bhajan Kaur(Self) PB-02-004-020-001/65 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   14 Shital singh(Self) PB-02-004-020-001/87 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   15 Harmit kaur(Self) PB-02-004-020-001/94 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   16 Harpreet singh(Self) PB-02-004-020-001/122 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   17 Manjit kaur(Self) PB-02-004-020-001/138 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   18 Harjinder kaur(Self) PB-02-004-020-001/141 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551   19 Harjinder kaur(Self) PB-02-004-020-001/142 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551   20 Raj(Self) PB-02-004-020-001/127 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   21 Pritam kaur(Self) PB-02-004-020-001/129 OTHER P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   22 Rani(Self) PB-02-004-020-001/130 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   23 Balwinder Kaur(Self) PB-02-004-020-001/118 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   24 Roop kaur(Self) PB-02-004-020-001/112 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   25 Balwinder singh(Self) PB-02-004-010-001/326 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   26 Gurmit kaur(Self) PB-02-004-020-001/120 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   27 Gurmeet kaur(Self) PB-02-004-020-001/131 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   28 Majit kaur(Self) PB-02-004-020-001/124 SC P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011551 Credited 29/01/2020   29 Dalbir Singh(Self) PB-02-004-106-001/35 SC A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 1183 2602004WL011551   30 Sukhwinder kaur(Wife) PB-02-004-020-001/100 SC P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011551 Credited 28/01/2020   31 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011551 Credited 28/01/2020   32 Mandeep singh(Self) PB-02-004-010-001/372 SC P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011551 Credited 28/01/2020   33 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011551 Credited 28/01/2020   34 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011551 Credited 28/01/2020   35 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011551 Credited 28/01/2020   36 Surjit singh(Self) PB-02-004-010-001/322 SC P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011551 Credited 29/01/2020   Daily Attendence 32 32 32 0 0 0 32

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 856.8889

Total man days : 128