Muster Roll No. : 1257	Date From : 09/07/2019    Date To : 16/07/2019	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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL P A A A A A A A 1 241 241 0 0 241 UCO BANK BHALLAN UCBA0001464 2608001WL003123 Credited 17/09/2019   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P A A P P P P P 6 241 1446 0 0 1446 UCO BANK BHALLAN UCBA0001464 2608001WL003123 Credited 17/09/2019   3 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P A P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   4 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P A P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   5 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   6 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   7 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P A P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   8 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   9 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P A A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   10 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P A P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   11 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   12 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   13 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P A P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   14 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   15 ENNA KUMARI(Wife) PB-08-001-034-001/70 SC PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   16 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P A A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   17 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P A P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   18 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL P A A P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   19 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   20 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   21 SUMANA DEVI(Wife) PB-08-001-034-001/81 OTHER PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 18/09/2019   22 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P A A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   23 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   24 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL P A P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003123 Credited 17/09/2019   25 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P A A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003123 Credited 17/09/2019   26 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P A P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003123 Credited 17/09/2019   27 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P A A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003123 Credited 17/09/2019   28 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P A P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003123 Credited 17/09/2019   29 HARPREET KAUR(Self) PB-08-001-034-001/133 SC PASSIWAL P A P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003123 Credited 17/09/2019   Daily Attendence 29 0 21 22 26 21 18 21

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 38078 Average Per labour 1313.0344

Total man days : 158