Muster Roll No. : 968	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : MJT/491    Sanction Date : 27/05/2019
Work Code : 2602004049/RC/9988999081	Work Name : Burm Work Vill Jhandey (2602004049/RC/9988999081)

Measurement Book Detail

MB NO.  1        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 Jasbir kaur(Self) PB-02-004-049-001/101 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005577 Credited 17/09/2019   2 karamjitkaur PB-02-004-049-001/15 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005577 Credited 17/09/2019   3 Swaran Singh(Self) PB-02-004-049-001/53 SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005577 Credited 17/09/2019   4 Chander kla(Self) PB-02-004-049-001/87 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005577 Credited 17/09/2019   5 Navpreet kaur(Self) PB-02-004-049-001/91 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005577 Credited 17/09/2019   6 Ninder kaur(Self) PB-02-004-049-001/95 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005577 Credited 17/09/2019   7 Manpreet kaur(Daughter) PB-02-004-049-001/5 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005577 Credited 17/09/2019   8 Joginderkaur PB-02-004-049-001/35 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005577 Credited 17/09/2019   9 Harjit kaur(Self) PB-02-004-049-001/10 SC P P P A A A A 3 241 723 0 0 723 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005577 Credited 17/09/2019   10 Kuldeep kaur(Self) PB-02-004-049-001/90 SC P P P A A A A 3 241 723 0 0 723 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005577 Credited 17/09/2019   11 Amarjit Kaur(Self) PB-02-004-049-001/88 SC P P P A A A A 3 241 723 0 0 723 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005577 Credited 17/09/2019   12 Sharanjit kaur PB-02-004-049-001/86 SC P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   13 Dalbir kaur(Self) PB-02-004-049-001/94 SC P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   14 KAMLA PB-02-004-049-001/1 SC P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   15 Joginder kaur(Wife) PB-02-004-049-001/79 SC P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   16 Sarabjit Singh(Self) PB-02-004-049-001/56 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577   17 Surjit singh(Self) PB-02-004-049-001/110 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   18 Jasbir kaur(Self) PB-02-004-049-001/111 SC P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   19 Jobanjit singh(Son) PB-02-004-049-001/113 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   20 Raj kumri(Self) PB-02-004-049-001/114 SC P P P A P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   21 Dalbir singh(Self) PB-02-004-049-001/116 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   22 Tarkaur PB-02-004-049-001/13 SC P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   23 Bir Kaur(Wife) PB-02-004-049-001/58 SC P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   24 Ninderkaur PB-02-004-049-001/8 OTHER P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   25 Bir Kaur(Self) PB-02-004-049-001/42 SC P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   26 Raj Kaur(Self) PB-02-004-049-001/43 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   27 Jaswant singh(Husband) PB-02-004-049-001/86 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005577 Credited 17/09/2019   28 Gurmit kaur(Self) PB-02-004-049-001/89 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005577 Credited 17/09/2019   29 Ninder kaur(Self) PB-02-004-049-001/99 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005577 Credited 17/09/2019   30 DALBIR KAUR PB-02-004-049-001/5 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005577 Credited 17/09/2019   31 Raj kaur(Mother) PB-02-004-049-001/69 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005577 Credited 17/09/2019   Daily Attendence 30 29 28 14 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 964

Total man days : 124