Muster Roll No. : 540	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 8554    Sanction Date : 30/07/2020
Work Code : 2601017022/WH/9989012307	Work Name : Thapar model Mjithi

Measurement Book Detail

MB NO.  1489        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 9 10 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 TIRTH RAM(Self) PB-01-017-022-001/11 SC MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/07/2021   2 ROOP SINGH(Self) PB-01-017-022-001/16 SC MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 19/07/2021   3 PREM CHAND(Self) PB-01-017-022-001/21 SC MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/07/2021   4 BHUPINDER SINGH(Self) PB-01-017-022-001/31 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/09/2021   5 SANJEEV SINGH(Self) PB-01-017-022-001/33 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/09/2021   6 Harbhans singh(Self) PB-01-017-022-001/58 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/09/2021   7 subhash chand(Self) PB-01-017-022-001/62 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/09/2021   8 Palwinder Kaur(Self) PB-01-017-022-001/49 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/09/2021   9 Satish Kumar(Self) PB-01-017-022-001/42 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/09/2021   10 Manoj Kumar(Self) PB-01-017-022-001/22 SC MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 17/07/2021   11 ASHA RANI(Self) PB-01-017-022-001/15 SC MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/07/2021   12 Raj Kaur(Self) PB-01-017-022-001/43 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL009627 Credited 16/09/2021   13 Bhupinder Kaur(Self) PB-01-017-022-001/45 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL009627 Credited 16/09/2021   14 Kulwant Kaur(Self) PB-01-017-022-001/48 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009627 Credited 16/09/2021   15 Hari Ram(Self) PB-01-017-022-001/54 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009627 Credited 16/09/2021   16 Rajbir Kaur(Self) PB-01-017-022-001/61 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009627 Credited 16/09/2021   17 Balbir kaur(Self) PB-01-017-022-001/67 OTHER MJITHI P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009627 Credited 16/09/2021   Daily Attendence 17 17 17 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 41157 Average Per labour 2421

Total man days : 153