Muster Roll No. : 1189	Date From : 08/02/2019    Date To : 22/02/2019	Sanction No. : f5198    Sanction Date : 25/01/2019
Work Code : 2607009068/FP/8348	Work Name : strengthning the embankment of choe (2607009068/FP/8348)

Measurement Book Detail

MB NO.  1822        Page NO.  19

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 15 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 bakhshish singh PB-07-009-039-001/17 SC Jaagiwal B A A A P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   2 BALWINDER KAUR(Self) PB-07-009-039-001/57 OTHER Jaagiwal B A A A P P P A P A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   3 HARMINDER SINGH(Self) PB-07-009-039-001/81 SC Jaagiwal B A A A P P P A P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 12/04/2019   4 JEETO(Wife) PB-07-009-039-001/82 SC Jaagiwal B A A A A P P A P A P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 12/04/2019   5 HARINDER SINGH(Self) PB-07-009-039-001/83 OTHER Jaagiwal B A A A A P P A P A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 12/04/2019   6 parminder kaur PB-07-009-039-001/9 SC Jaagiwal B A A A P P P A P A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   7 GURPREET KAUR(Self) PB-07-009-039-001/58 SC Jaagiwal B A A A A A P A P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 12/04/2019   8 BALJINDER KAUR(Self) PB-07-009-039-001/59 SC Jaagiwal B A A A A P P A P A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 12/04/2019   9 JASPAL SINGH(Self) PB-07-009-039-001/44 OTHER Jaagiwal B A A A P P P A P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009634 Credited 11/04/2019   10 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal B A A A P P P A P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009634 Credited 11/04/2019   11 ASHA RANI(Wife) PB-07-009-039-001/50 SC Jaagiwal B A A A P P P A P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   12 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal B A A A P P P A P A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   13 balvir singh PB-07-009-039-001/18 SC Jaagiwal B A A A A A A A P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   14 Manjit Kaur(Self) PB-07-009-039-001/20 SC Jaagiwal B A A A P P P A P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   15 Shakuntla Devi PB-07-009-039-001/23 OTHER Jaagiwal B A A A P P P A P A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   16 Surjit kaur PB-07-009-039-001/24 SC Jaagiwal B A A A P P P A P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   17 narinder kaur PB-07-009-039-001/29 SC Jaagiwal B A A A P A P A P A P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   18 seeta devi PB-07-009-039-001/30 SC Jaagiwal B A A A P P P A P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   19 rani(Self) PB-07-009-039-001/31 SC Jaagiwal B A A A A P P A A A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL012311 Credited 18/01/2020   20 BALVIR KAUR(Wife) PB-07-009-039-001/34 OTHER Jaagiwal B A A A A P P A P A P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL011966 Credited 12/06/2019   21 BIMLA DEVI(Self) PB-07-009-039-001/42 SC Jaagiwal B A A A A P P A P A P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009634 Credited 11/04/2019   22 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal B A A A P P P A P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009634 Credited 11/04/2019   23 Surinder kaur PB-07-009-039-001/11 SC Jaagiwal B A A A P P A A P A P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009634 Credited 12/04/2019   24 MAMTA(Self) PB-07-009-039-001/78 SC Jaagiwal B A A A A A A A P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009634 Credited 11/04/2019   25 Harjit Kaur PB-07-009-039-001/71 OTHER Jaagiwal B A A A P P P A P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009634 Credited 11/04/2019   Daily Attendence 0 0 0 0 16 20 21 0 23 0 20 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1065.6

Total man days : 111