Muster Roll No. : 3355	Date From : 19/12/2019    Date To : 26/12/2019	Sanction No. : 9768/F    Sanction Date : 01/04/2019
Work Code : 2608001034/RC/9988999768	Work Name : BERMS WORK VILL PASSIWAL 19-20 (2608001034/RC/9988999768)

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 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 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 UCO BANK BHALLAN UCBA0001464 2608001WL008532 Credited 14/04/2020   2 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   3 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   4 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P P A P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   5 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   6 BANDU RAM(Self) PB-08-001-034-001/12 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   7 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   8 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   9 ENNA KUMARI(Wife) PB-08-001-034-001/70 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   10 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   11 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   12 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   13 SUMANA DEVI(Wife) PB-08-001-034-001/81 OTHER PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   14 SONU BALA(Wife) PB-08-001-034-001/96 SC PASSIWAL P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007506 Credited 28/01/2020   Daily Attendence 14 14 0 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1652.5714

Total man days : 96