Muster Roll No. : 656	Date From : 09/07/2019    Date To : 16/07/2019	Sanction No. : MJT/410    Sanction Date : 27/05/2019
Work Code : 2602004011/RC/9988998156	Work Name : Burm Work Vill Bangali Khurd (2602004011/RC/9988998156)

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 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 Kawaljit kaur(Self) PB-02-004-011-001/101 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   2 Sukhwinder kaur(Self) PB-02-004-011-001/108 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   3 Kala singh(Self) PB-02-004-011-001/109 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   4 Balwinder kaur(Self) PB-02-004-011-001/111 SC A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472   5 Sawinder kaur(Self) PB-02-004-011-001/113 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   6 Amrik singh(Self) PB-02-004-011-001/116 SC A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472   7 Mandeep kaur(Self) PB-02-004-011-001/121 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   8 Sarabjit kaur(Self) PB-02-004-011-001/124 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   9 Bewi(Self) PB-02-004-011-001/125 SC A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472   10 Manjit kaur(Self) PB-02-004-011-001/126 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   11 mangal singh(Self) PB-02-004-011-001/30 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   12 gurmej singh(Self) PB-02-004-011-001/32 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 18/09/2019   13 pal singh(Self) PB-02-004-011-001/35 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   14 balkar singh(Self) PB-02-004-011-001/36 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   15 raj kaur(Wife) PB-02-004-011-001/37 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   16 nirmal singh(Self) PB-02-004-011-001/38 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   17 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   18 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   19 harjit kaur(Self) PB-02-004-011-001/43 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   20 amrik singh(Self) PB-02-004-011-001/44 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   21 parmjit kaur(Self) PB-02-004-011-001/45 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   22 guljar singh(Self) PB-02-004-011-001/52 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   23 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   24 kulwant kaur(Self) PB-02-004-011-001/54 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   25 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   26 Dalbir singh(Self) PB-02-004-011-001/74 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   27 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   28 Mangal singh(Self) PB-02-004-011-001/85 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   29 Balwinder kaur(Self) PB-02-004-011-001/88 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   30 Harjit kaur(Self) PB-02-004-011-001/93 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   31 dalbir kaur(Self) PB-02-004-011-001/94 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   32 Gurjit kaur(Self) PB-02-004-011-001/95 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   33 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   34 Joginder kaur(Self) PB-02-004-011-001/99 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004472 Credited 17/09/2019   35 Gurwinder kaur(Self) PB-02-004-011-001/92 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004472 Credited 17/09/2019   Daily Attendence 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 53984 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 61696 Average Per labour 1762.7428

Total man days : 256