Muster Roll No. : 1360	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : MJT//681    Sanction Date : 21/06/2019
Work Code : 2602004009/RC/9989001919	Work Name : Burm Work At Village Bheni Lidher (2019-20) (2602004009/RC/9989001919)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Harjinder Singh(Self) PB-02-004-008-001/144 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007665 Credited 05/10/2019   2 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007665 Credited 05/10/2019   3 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 2602004WL007665 Credited 05/10/2019   4 seema(Wife) PB-02-004-031-001/11 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007665 Credited 05/10/2019   5 Swinder Singh(Self) PB-02-004-008-001/106 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC MAJITHA HDFC0002317 2602004WL007665 Credited 05/10/2019   6 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MAJITHA IDIB000M572 2602004WL007665 Credited 07/10/2019   7 gurdev singh(Self) PB-02-004-031-001/11 SC P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL007665 Credited 05/10/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49