Muster Roll No. : 1411	Date From : 02/08/2020    Date To : 08/08/2020	Sanction No. : MJT//97    Sanction Date : 21/06/2019
Work Code : 2602004024/LD/9988996362	Work Name : Land Leveling Vill Daburji Stadium (2019-20) (2602004024/LD/9988996362)

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 Amarjit Kaur(Wife) PB-02-004-024-001/11 SC P P P P P P P 7 263 1841 0 0 1841 HDFC AJNALA HDFC0001935 2602004WL009273 Credited 21/08/2020   2 Resham(Self) PB-02-004-024-001/16 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL009273 Credited 21/08/2020   3 Sukhwinder Kaur(Daughter-in-Law) PB-02-004-024-001/19 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL009273 Credited 21/08/2020   4 Jeeto(Self) PB-02-004-024-001/72 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL009273 Credited 21/08/2020   5 Joginder kaur(Self) PB-02-004-024-001/77 SC P P A X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL009273 Credited 21/08/2020   6 Shani(Son) PB-02-004-024-001/3 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL009273 Credited 21/08/2020   7 Harpreet kaur(Wife) PB-02-004-024-001/53 OTHER P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL009273 Credited 21/08/2020   8 Sandip singh(Self) PB-02-004-024-001/126 SC P P P X X X X 3 263 789 0 0 789 INDIAN OVERSEAS BANK AMRITSAR CANTONMENT IOBA0001559 2602004WL009273 Credited 21/08/2020   9 Manjit kaur(Self) PB-02-004-024-001/14 SC P P A A X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009273 Credited 21/08/2020   10 Nimo(Self) PB-02-004-024-001/65 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009273 Credited 21/08/2020   11 Guljar Singh(Self) PB-02-004-024-001/86 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009273 Credited 21/08/2020   12 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009273 Credited 21/08/2020   13 Gurbhej Singh(Self) PB-02-004-024-001/13 SC P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MAJITHA IDIB000M572 2602004WL009273 Credited 21/08/2020   14 Ramandeep kaur(Wife) PB-02-004-024-001/106 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009273 Credited 21/08/2020   15 Raj PB-02-004-024-001/2 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009273 Credited 21/08/2020   Daily Attendence 15 15 13 10 10 8 5

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1332.5333

Total man days : 76