Muster Roll No. : 97	Date From : 05/04/2019    Date To : 17/04/2019	Sanction No. : MJT/271/TW    Sanction Date : 05/02/2019
Work Code : 2602004/RC/9988993503	Work Name : Burm Work At Village Threwal (2018-19) (2602004/RC/9988993503)

Measurement Book Detail

MB NO.  34        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 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 Lal singh(Self) PB-02-004-106-001/86 SC 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 2602004WL000573   2 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000573 Credited 01/05/2019   3 Ramandeep Kaur(Wife) PB-02-004-008-001/90 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000573 Credited 01/05/2019   4 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000573 Credited 01/05/2019   5 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000573 Credited 01/05/2019   6 Paramjit Kaur(Wife) PB-02-004-008-001/137 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000573 Credited 01/05/2019   7 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000573 Credited 01/05/2019   8 Manjit kaur(Wife) PB-02-004-008-001/35 OTHER A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000573   9 Gurdev singh(Self) PB-02-004-008-001/166 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000573 Credited 01/05/2019   10 Harwinder singh(Self) PB-02-004-008-001/186 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000573 Credited 01/05/2019   11 Dalbira(Self) PB-02-004-106-001/85 OTHER A A A A A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000573   12 Palwinderkaur PB-02-004-008-001/52 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000573 Credited 01/05/2019   13 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000573 Credited 01/05/2019   14 kwaljit kaur(Self) PB-02-004-008-001/167 SC P P P P P P P P P P P P P 13 241 3133 0 0 3133 INDIAN BANK MAJITHA IDIB000M572 2602004WL000573 Credited 01/05/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 34463 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34463 Average Per labour 2461.6428

Total man days : 143