Muster Roll No. : 382	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : Mjt/358    Sanction Date : 28/02/2019
Work Code : 2602004/WH/85137	Work Name : Nehri Khal Vill Begewal (2602004/WH/85137)

Measurement Book Detail

MB NO.  9        Page NO.  14

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 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 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   2 Mahinder singh(Self) PB-02-004-008-001/149 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   3 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   4 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   5 Sutna(Self) PB-02-004-008-001/196 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   6 Baljit kaur(Self) PB-02-004-008-001/207 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   7 Sulkhan singh(Self) PB-02-004-008-001/220 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   8 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   9 Khazansingh PB-02-004-008-001/48 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002033 Credited 19/06/2019   10 Manjit kaur(Self) PB-02-004-008-001/215 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002033 Credited 19/06/2019   11 balwant singh(Self) PB-02-004-008-001/117 SC P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002033 Credited 19/06/2019   12 Satnam singh(Self) PB-02-004-008-001/219 OTHER P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002033 Credited 19/06/2019   13 Satnam Kaur(Wife) PB-02-004-008-001/152 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002033 Credited 19/06/2019   14 Baljitkaur PB-02-004-008-001/64 SC P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002033 Credited 19/06/2019   15 Manjit kaur(Self) PB-02-004-008-001/160 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002033 Credited 19/06/2019   16 Parminder kaur(Wife) PB-02-004-008-001/220 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002033 Credited 19/06/2019   17 Baljinder kaur(Daughter) PB-02-004-008-001/214 SC P P P P A A 4 241 964 0 0 964 CANARA BANK Majitha CNRB0004602 2602004WL002033 Credited 19/06/2019   18 Amarbir singh(Self) PB-02-004-008-001/204 OTHER P P P P P P 6 241 1446 0 0 1446 HDFC MAJITHA HDFC0002317 2602004WL002033 Credited 19/06/2019   19 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P 6 241 1446 0 0 1446 INDIAN BANK MAJITHA IDIB000M572 2602004WL002033 Credited 20/06/2019   20 Pinder kaur(Self) PB-02-004-008-001/195 SC P P P P P P 6 241 1446 0 0 1446 INDIAN BANK MAJITHA IDIB000M572 2602004WL002033 Credited 20/06/2019   21 Palwinderkaur PB-02-004-008-001/65 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002033 Credited 19/06/2019   22 Gurmeetsingh PB-02-004-008-001/44 SC P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002033 Credited 19/06/2019   Daily Attendence 22 21 22 21 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1358.3636

Total man days : 124