Muster Roll No. : 1539	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 7199    Sanction Date : 01/11/2019
Work Code : 2601009081/RC/9989007199	Work Name : BREM TE MITTI JEO JULY 2019 (2601009081/RC/9989007199)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Harjinder Singh(Self) PB-01-009-081-001/2 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL022188 Credited 14/04/2020   2 Dilbag Singh(Self) PB-01-009-081-001/3 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL022188 Credited 14/04/2020   3 Sukhwinder Singh(Self) PB-01-009-081-001/30 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL022188 Credited 16/04/2020   4 Sanjeev Kumar(Self) PB-01-009-081-001/11 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 HDFC KALANAUR HDFC0002208 2601009WL022188 Credited 14/04/2020   5 Rajinder Singh(Self) PB-01-009-081-001/23 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 HDFC KALANAUR HDFC0002208 2601009WL022188 Credited 14/04/2020   6 Tarsem Lal(Self) PB-01-009-081-001/26 SC JEO JULY A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022188 Credited 14/04/2020   7 Santosh Kumari(Self) PB-01-009-081-001/22 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL022188 Credited 14/04/2020   8 Manpreet Singh(Self) PB-01-009-081-001/28 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022188 Credited 14/04/2020   9 Suakania Devi(Self) PB-01-009-081-001/16 SC JEO JULY A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022188 Credited 14/04/2020   10 Amritpal Singh(Self) PB-01-009-081-001/18 SC JEO JULY A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022188 Credited 16/04/2020   11 Davinder Singh(Self) PB-01-009-081-001/13 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022188 Credited 16/04/2020   12 Ravinder Singh(Self) PB-01-009-081-001/24 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022188 Credited 16/04/2020   13 Amritpal Singh(Self) PB-01-009-081-001/27 SC JEO JULY A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL022188 Credited 14/04/2020   14 Davinder Pal(Self) PB-01-009-081-001/32 OTHER JEO JULY A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022188 Credited 16/04/2020   Daily Attendence 0 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1205

Total man days : 70