Muster Roll No. : 934	Date From : 01/07/2020    Date To : 14/07/2020	Sanction No. : 1094    Sanction Date : 20/05/2020
Work Code : 2602004/IC/84305	Work Name : Sarchur Disty (0 to 42550), Naserke Minor (0 - 19000), Sohian Minor (0 - 8345) (2602004/IC/84305)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 surinder singh(Self) PB-02-004-037-001/3 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL006261 Credited 16/07/2020   2 Sukhwinder singh(Self) PB-02-004-021-001/48 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006261 Credited 16/07/2020   3 Peyara Singh PB-02-004-050-001/10 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006261 Credited 16/07/2020   4 Nirmal kaur(Self) PB-02-004-081-001/324 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006261 Credited 16/07/2020   5 Babey(Wife) PB-02-004-081-001/130 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006261 Credited 16/07/2020   6 Subeg Singh(Self) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   7 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   8 Joga Singh(Self) PB-02-004-037-001/53 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   9 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   10 Gurdit singh(Self) PB-02-004-037-001/58 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   11 sewa singh PB-02-004-037-001/14 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   12 kashmir kaur PB-02-004-037-001/17 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   13 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   14 Harpal Singh(Self) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P P P P P P P P P A A 12 263 3156 0 0 3156 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   15 malkit singh PB-02-004-037-001/13 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   16 Kuldip Singh(Self) PB-02-004-114-001/9 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   17 Samitar Kaur(Self) PB-02-004-114-001/10 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   18 sukhwinder kaur PB-02-004-037-001/5 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 HDFC MAJITHA HDFC0002317 2602004WL006261 Credited 16/07/2020   19 Kashmir singh(Self) PB-02-004-037-001/63 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL006261 Credited 16/07/2020   20 Ranjit Singh(Son) PB-02-004-037-001/45 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL006261 Credited 16/07/2020   21 ranjit singh PB-02-004-037-001/18 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006261 Credited 16/07/2020   22 manjit kaur PB-02-004-037-001/1 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL031768 Credited 19/10/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 21 19

Category Amount Paid(In Rs.) Amount Paid SC 76270 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 79952 Average Per labour 3634.1819

Total man days : 304