Muster Roll No. : 2405	Date From : 25/01/2020    Date To : 07/02/2020	Sanction No. : MJT/30    Sanction Date : 21/06/2019
Work Code : 2602004068/RC/9989000317	Work Name : Burm Work At Vill Kuraliyan (2602004068/RC/9989000317)

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 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 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013667 Credited 14/04/2020   2 Joginder Singh(Self) PB-02-004-102-001/176 OTHER P P P P P P P A X X X X X X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013667 Credited 14/04/2020   3 Sarbjit singh(Self) PB-02-004-102-001/235 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 JETHUWAL SBIN0007553 2602004WL013667 Credited 14/04/2020   4 Ramanbir singh(Self) PB-02-004-082-001/140 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL013667 Credited 09/04/2020   5 Rimpi(Self) PB-02-004-081-001/342 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013667 Credited 09/04/2020   6 Jaswant singh(Self) PB-02-004-102-001/202 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL013667 Credited 14/04/2020   7 Karanbir(Self) PB-02-004-082-001/139 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ICICI BANK MAJITHA ICIC0003570 2602004WL013667 Credited 09/04/2020   8 Gurpreet singh(Self) PB-02-004-102-001/248 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 JETHUWAL SBIN0007553 2602004WL013667 Credited 14/04/2020   9 Kawaljit singh(Self) PB-02-004-081-001/128 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013667 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 3186.5557

Total man days : 119