Muster Roll No. : 536	Date From : 29/06/2019    Date To : 30/06/2019	Sanction No. : NR/IR/2320    Sanction Date : 27/05/2019
Work Code : 2602004/IC/43032	Work Name : XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032)

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 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 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P 2 241 482 0 0 482 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003357 Credited 16/07/2019   2 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P 2 241 482 0 0 482 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003357 Credited 16/07/2019   3 Sukhbirkaur PB-02-004-008-001/66 SC P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003357 Credited 16/07/2019   4 Harjinder kaur(Self) PB-02-004-049-001/100 SC P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003357 Credited 16/07/2019   5 preet(Wife) PB-02-004-056-001/187 SC P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003357 Credited 16/07/2019   6 Sukhwinder(Self) PB-02-004-056-001/255 SC P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003357 Credited 16/07/2019   7 Rajesh kumar(Self) PB-02-004-056-001/260 SC P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003357 Credited 16/07/2019   8 Simran(Self) PB-02-004-056-001/270 SC P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003357 Credited 16/07/2019   9 pinki(Wife) PB-02-004-056-001/186 SC P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003357 Credited 16/07/2019   10 Baljinder kaur(Daughter) PB-02-004-008-001/214 SC P P 2 241 482 0 0 482 CANARA BANK Majitha CNRB0004602 2602004WL003357 Credited 16/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 482

Total man days : 20