Muster Roll No. : 2320	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : MJT/490    Sanction Date : 27/05/2019
Work Code : 2602004081/RC/9988999669	Work Name : Burm Work Vill Naag Kalan (2602004081/RC/9988999669)

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 Lovepreet singh(Self) PB-02-004-081-001/372 OTHER A A A A A A A 0 241 0 0 0 0       2602004WL012249   2 HARJIT KAUR PB-02-004-081-001/23 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012249 Credited 28/01/2020   3 Manna(Self) PB-02-004-081-001/294 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   4 Ninder(Self) PB-02-004-081-001/329 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   5 Lovepreet singh(Self) PB-02-004-081-001/287 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249   6 Yunas masih(Self) PB-02-004-081-001/385 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   7 Vijay(Self) PB-02-004-081-001/390 OTHER P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   8 Jeeto(Self) PB-02-004-081-001/202 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   9 GURMEJ SINGH PB-02-004-081-001/21 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   10 Raj kaur(Self) PB-02-004-081-001/172 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   11 kamal(Wife) PB-02-004-081-001/174 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   12 Veena(Self) PB-02-004-081-001/187 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   13 Ashar singh(Self) PB-02-004-081-001/163 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   14 Rani(Self) PB-02-004-081-001/164 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   15 USHA PB-02-004-081-001/4 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   16 DARSHAN SINGH PB-02-004-081-001/25 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012249 Credited 29/01/2020   17 Jagtar singh(Father) PB-02-004-081-001/216 SC P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MAJITHA IDIB000M572 2602004WL012249 Credited 29/01/2020   18 Sunny(Self) PB-02-004-081-001/243 SC P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL012249 Credited 29/01/2020   Daily Attendence 16 16 16 16 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1472.7778

Total man days : 110