Muster Roll No. : 442	Date From : 15/06/2019    Date To : 28/06/2019	Sanction No. : NR/IR2320    Sanction Date : 27/05/2019
Work Code : 2602004/IC/42870	Work Name : XEN MAJITHA MANDAL THAREWAL DISTRIBUTRY CANAL ASR KHARASWALA 2019 (2602004/IC/42870)

Measurement Book Detail

MB NO.  13        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 14 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 Guljar maseh(Self) PB-02-004-105-001/255 SC P P P P P P P P P P P P A P 13 241 3133 0 0 3133       2602004WL002986 Credited 06/07/2019   2 Baljit Kaur(Self) PB-02-004-085-001/168 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2602004WL002986 Credited 06/07/2019   3 Amandeep kaur(Self) PB-02-004-105-001/257 SC P P P P P P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002986 Credited 06/07/2019   4 Kashmir Singh(Husband) PB-02-004-020-001/27 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL002986 Credited 06/07/2019   5 Kuldeepkaur PB-02-004-020-001/25 SC P P P P P P P P P P P P A P 13 241 3133 0 0 3133 ICICI BANK JAGOWAL BET ICIC0002958 2602004WL002986 Credited 06/07/2019   6 Sahib Singh(Son) PB-02-004-020-001/72 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002986 Credited 06/07/2019   7 Balwinder kaur(Self) PB-02-004-105-001/258 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002986 Credited 06/07/2019   8 Navjot Kaur(Self) PB-02-004-085-001/167 OTHER P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002986 Credited 06/07/2019   9 Jito(Wife) PB-02-004-020-001/71 SC P P P P P P P P P P P A P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA M/S KISAN TRACTORS, BATALA CBIN0284016 2602004WL002986 Credited 06/07/2019   10 Harjeet kaur(Self) PB-02-004-105-001/256 SC P P P P P P P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2602004WL002986 Credited 06/07/2019   11 Manjit Kaur(Daughter) PB-02-004-020-001/73 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA BATALA CBIN0280348 2602004WL002986 Credited 06/07/2019   12 NArinder Singh(Self) PB-02-004-020-001/31 SC P P P P P P P P P P P A P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA BATALA CBIN0280348 2602004WL002986 Credited 06/07/2019   13 Gurmeet Kaur(Wife) PB-02-004-020-001/31 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC AJNALA HDFC0001935 2602004WL002986 Credited 06/07/2019   14 Amrikkaur PB-02-004-020-001/20 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA KALANAUR UBIN0553590 2602004WL002986 Credited 08/07/2019   15 Balwinder Kaur(Wife) PB-02-004-002-001/83 SC P P P P P P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002986 Credited 06/07/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 12 11 13

Category Amount Paid(In Rs.) Amount Paid SC 45308 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 48441 Average Per labour 3229.3999

Total man days : 201