Muster Roll No. : 587	Date From : 02/07/2019    Date To : 15/07/2019	Sanction No. : MJT/110    Sanction Date : 15/01/2019
Work Code : 2602004/RC/9988996467	Work Name : Burm Work Vill Diyalpura (2602004/RC/9988996467)

Measurement Book Detail

MB NO.  20        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 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 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957 Credited 01/08/2019   2 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957 Credited 01/08/2019   3 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957   4 Jasbir Singh(Self) PB-02-004-008-001/126 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957   5 Veer Kaur(Wife) PB-02-004-008-001/127 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957   6 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957 Credited 01/08/2019   7 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957 Credited 01/08/2019   8 Sawinder Kaur(Wife) PB-02-004-008-001/85 OTHER A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957   9 Ramandeep Kaur(Wife) PB-02-004-008-001/90 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003957 Credited 01/08/2019   10 Gurdev singh(Self) PB-02-004-008-001/166 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL003957 Credited 01/08/2019   11 Satnam kaur(Self) PB-02-004-008-001/157 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL003957 Credited 01/08/2019   12 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003957 Credited 01/08/2019   13 nishan singh(Self) PB-02-004-008-001/118 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003957 Credited 01/08/2019   14 joti(Sister) PB-02-004-008-001/157 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003957 Credited 01/08/2019   15 Harwinder singh(Self) PB-02-004-008-001/124 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003957 Credited 01/08/2019   16 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003957 Credited 01/08/2019   17 Baljit Kaur(Wife) PB-02-004-008-001/114 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003957   18 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003957 Credited 01/08/2019   19 Kashmir Kaur(Self) PB-02-004-008-001/198 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003957 Credited 01/08/2019   20 Palwinderkaur PB-02-004-008-001/52 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003957 Credited 01/08/2019   21 Manjit kaur(Self) PB-02-004-008-001/177 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL003957 Credited 01/08/2019   22 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL003957 Credited 01/08/2019   23 kwaljit kaur(Self) PB-02-004-008-001/167 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 INDIAN BANK MAJITHA IDIB000M572 2602004WL003957 Credited 01/08/2019   24 Palwinderkaur PB-02-004-008-001/68 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION 2602004WL003957   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 60732 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60732 Average Per labour 2530.5

Total man days : 252