Muster Roll No. : 2044	Date From : 19/11/2019    Date To : 04/12/2019	Sanction No. : MJT//66    Sanction Date : 21/06/2019
Work Code : 2602004024/RC/9989001711	Work Name : Burm Work At Village Daburji 2019-20 (2602004024/RC/9989001711)

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 15 16 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 Amarjit Kaur(Wife) PB-02-004-024-001/11 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 HDFC AJNALA HDFC0001935 2602004WL010728 Credited 28/01/2020   2 Sukhwinder Kaur(Daughter-in-Law) PB-02-004-024-001/19 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL010728 Credited 28/01/2020   3 Raj kaur(Self) PB-02-004-024-001/97 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL010728 Credited 28/01/2020   4 Amarjit(Wife) PB-02-004-024-001/70 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL010728 Credited 28/01/2020   5 Ramandeep kaur(Daughter-in-Law) PB-02-004-024-001/2 OTHER P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL010728 Credited 28/01/2020   6 Faryad(Self) PB-02-004-024-001/100 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL010728 Credited 28/01/2020   7 Amarjit Kaur(Self) PB-02-004-024-001/83 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL010728 Credited 28/01/2020   8 Sheero(Self) PB-02-004-024-001/71 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010728 Credited 28/01/2020   9 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010728 Credited 28/01/2020   10 Tarsem singh(Husband) PB-02-004-024-001/97 SC P P P P P P P P P P P P P A P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010728 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32535 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 3615

Total man days : 150