Muster Roll No. : 2513	Date From : 12/02/2020    Date To : 25/02/2020	Sanction No. : MJT/486    Sanction Date : 27/05/2019
Work Code : 2602004038/WH/85982	Work Name : Nehri Khal Vill Gujerpura (2602004038/WH/85982)

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 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 Kawaljit kaur(Self) PB-02-004-011-001/101 OTHER A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394   2 Raj kaur(Self) PB-02-004-011-001/107 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394   3 Sukhwinder kaur(Self) PB-02-004-011-001/108 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394 Credited 14/04/2020   4 Sawinder kaur(Self) PB-02-004-011-001/113 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394 Credited 14/04/2020   5 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394 Credited 14/04/2020   6 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394 Credited 14/04/2020   7 Joginder kaur(Self) PB-02-004-011-001/99 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394 Credited 14/04/2020   8 Lakha Singh(Self) PB-02-004-038-001/14 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394   9 Lakha singh(Self) PB-02-004-038-001/81 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014394 Credited 14/04/2020   10 Jagpreet singh(Self) PB-02-004-011-001/127 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2602004WL014394 Credited 14/04/2020   11 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014394 Credited 16/04/2020   12 gurdeep singh(Son) PB-02-004-011-001/28 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL014394 Credited 14/04/2020   13 Shanti(Self) PB-02-004-010-001/374 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL014394 Credited 14/04/2020   14 sumitar kaur(Wife) PB-02-004-011-001/33 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014394   15 Rajwinder Kaur(Wife) PB-02-004-038-001/85 OTHER A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014394   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 1606.6666

Total man days : 100