Muster Roll No. : 1042	Date From : 26/06/2019    Date To : 30/06/2019	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.  2        Page NO.  25

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 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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL B P A P P 3 241 723 0 0 723 UCO BANK BHALLAN UCBA0001464 2608001WL002251 Credited 11/07/2019   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL B P A P A 2 241 482 0 0 482 UCO BANK BHALLAN UCBA0001464 2608001WL002251 Credited 11/07/2019   3 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   4 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL B P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   5 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL B P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   6 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL B P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   7 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   8 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   9 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   10 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   11 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   12 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   13 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   14 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   15 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL B P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   16 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL B P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   17 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   18 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL B P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002251 Credited 11/07/2019   19 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL B P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL002251 Credited 11/07/2019   20 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL B P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL002251 Credited 11/07/2019   21 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL002251 Credited 11/07/2019   22 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL B P A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL002251 Credited 11/07/2019   Daily Attendence 0 22 0 21 8

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 558.6818

Total man days : 51