Muster Roll No. : 1488	Date From : 02/03/2019    Date To : 09/03/2019	Sanction No. : adc51(1328    Sanction Date : 12/11/2018
Work Code : 2602004044/RC/86477	Work Name : Burm Work Jagatpur Bajaj to Kathunangal (Jagatpur Bajaj) (2602004044/RC/86477)

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 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 Balwinder kaur(Wife) PB-02-004-044-001/32 SC A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008262   2 Dawinder singh(Self) PB-02-004-044-001/34 OTHER P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008262 Credited 12/04/2019   3 Jaswant singh(Self) PB-02-004-044-001/32 SC A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008262   4 RAVINDER SINGH(Self) PB-02-004-044-001/68 SC A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008262   5 BALBIR SINGH PB-02-004-044-001/10 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008262 Credited 12/04/2019   6 PARAMJIT KAUR PB-02-004-044-001/10 SC A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008262   7 KULWANT SINGH PB-02-004-044-001/3 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008262 Credited 12/04/2019   8 aman kumar(Self) PB-02-004-044-001/57 SC A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008262   9 Sardari lal(Self) PB-02-004-044-001/122 SC P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008823 Credited 29/04/2019   10 Sanju(Self) PB-02-004-044-001/120 SC P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008262 Credited 11/04/2019   11 Vijay Kumar(Self) PB-02-004-044-001/118 SC P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008262 Credited 11/04/2019   12 kirandeep kaur(Self) PB-02-004-044-001/119 OTHER P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008262 Credited 11/04/2019   13 AMAR KAUR PB-02-004-044-001/3 SC A A A A A A A A 0 240 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008262   14 sarbjit kaur(Self) PB-02-004-044-001/44 SC A A A A A A A A 0 240 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008262   15 Parmjit kaur(Wife) PB-02-004-044-001/33 SC A A A A A A A A 0 240 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008262   16 balwinder singh(Husband) PB-02-004-044-001/44 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008262 Credited 12/04/2019   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 960

Total man days : 64