Muster Roll No. : 713	Date From : 16/07/2019    Date To : 22/07/2019	Sanction No. : MJT/490    Sanction Date : 27/05/2019
Work Code : 2602004008/RC/9988998981	Work Name : Burm Work Vill Begewal (2602004008/RC/9988998981)

Measurement Book Detail

MB NO.  9        Page NO.  25

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 Manohar Singh(Self) PB-02-004-008-001/122 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004160 Credited 17/09/2019   2 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004160 Credited 17/09/2019   3 Mahinder singh(Self) PB-02-004-008-001/149 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004160 Credited 17/09/2019   4 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004160 Credited 17/09/2019   5 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004160 Credited 17/09/2019   6 Dalbir Kaur(Wife) PB-02-004-008-001/82 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004160 Credited 17/09/2019   7 Prem Singh(Self) PB-02-004-008-001/100 SC A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004160 Credited 17/09/2019   8 balwant singh(Self) PB-02-004-008-001/117 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL004160 Credited 17/09/2019   9 Indersingh PB-02-004-008-001/57 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL004160 Credited 17/09/2019   10 Satnam singh(Self) PB-02-004-008-001/219 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004160 Credited 17/09/2019   11 Mejor singh(Self) PB-02-004-008-001/192 SC P P P P P P P 7 241 1687 0 0 1687 HDFC MAJITHA HDFC0002317 2602004WL004160 Credited 17/09/2019   12 Amarbir singh(Self) PB-02-004-008-001/204 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC MAJITHA HDFC0002317 2602004WL004160 Credited 17/09/2019   13 Palwinderkaur PB-02-004-008-001/65 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004160 Credited 17/09/2019   14 Ajitsingh PB-02-004-008-001/50 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004160 Credited 17/09/2019   Daily Attendence 13 13 13 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1600.9286

Total man days : 93