Muster Roll No. : 1928	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : MJT//73    Sanction Date : 21/06/2019
Work Code : 2602004058/WH/86311	Work Name : Nehri Khal At Vill Khraswala (2602004058/WH/86311)

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 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 Rekha devi(Wife) PB-02-004-058-001/143 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010117 Credited 18/01/2020   2 Pappu(Husband) PB-02-004-058-001/45 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010117 Credited 18/01/2020   3 kailo devi(Wife) PB-02-004-058-001/58 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010117 Credited 18/01/2020   4 rajbir kaur(Wife) PB-02-004-021-001/19 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL010117 Credited 18/01/2020   5 Dabir masih(Self) PB-02-004-081-001/362 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010117 Credited 18/01/2020   6 Piyari(Wife) PB-02-004-081-001/362 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010117 Credited 18/01/2020   7 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010117 Credited 18/01/2020   8 Kuldeep kaur(Self) PB-02-004-081-001/253 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010117 Credited 18/01/2020   9 Surjit singh(Husband) PB-02-004-081-001/253 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010117 Credited 18/01/2020   10 Bholi(Self) PB-02-004-081-001/273 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010117 Credited 18/01/2020   11 Anju(Self) PB-02-004-081-001/151 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010117 Credited 18/01/2020   12 john(Husband) PB-02-004-081-001/273 SC P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL010117 Credited 18/01/2020   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1687

Total man days : 84