Muster Roll No. : 1697	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : MJT//187    Sanction Date : 21/06/2019
Work Code : 2602004073/RC/9989003454	Work Name : Burm Work At Village Majitha Ruler 2019-20 (2602004073/RC/9989003454)

Measurement Book Detail

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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 Charanjit Kaur(Wife) PB-02-004-018-001/41 OTHER X X P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL0032367   2 Baljit singh(Self) PB-02-004-037-001/116 SC B B A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL009491   3 Ranjit singh(Self) PB-02-004-037-001/117 SC B B P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL009491 Credited 21/08/2020   4 sohan singh PB-02-004-037-001/12 SC B B P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009491 Credited 21/08/2020   5 Baljeet kaur(Self) PB-02-004-037-001/144 OTHER B B P A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL009491 Credited 21/08/2020   6 Bikramjit singh(Self) PB-02-004-081-001/359 SC B B P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009491 Credited 21/08/2020   7 mandeep kaur PB-02-004-037-001/32 SC B B P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009491 Credited 21/08/2020   8 Gurdeep Singh(Self) PB-02-004-018-001/41 OTHER X X P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL031796 Credited 19/10/2021   9 Sawinder kaur(Self) PB-02-004-018-001/105 SC X X P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009491 Credited 21/08/2020   10 Kulwinder kuar(Self) PB-02-004-018-001/107 OTHER X X P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009491 Credited 21/08/2020   11 ram singh PB-02-004-037-001/31 SC B B P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009491 Credited 21/08/2020   12 Lakhbir Singh(Self) PB-02-004-018-001/38 SC X X P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0032383   13 Harjinder kaur(Wife) PB-02-004-081-001/359 SC B B P A A A A 1 263 263 0 0 263 CANARA BANK Majitha CNRB0004602 2602004WL009491 Credited 21/08/2020   14 jassa singh(Self) PB-02-004-037-001/107 SC B B P A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009491 Credited 21/08/2020   15 sarbjit kaur PB-02-004-037-001/29 SC B B P A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009491 Credited 21/08/2020   16 harjinder singh PB-02-004-037-001/29 SC B B P A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009491 Credited 21/08/2020   17 mukhtar singh(Father) PB-02-004-081-001/128 SC B B P A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009491 Credited 21/08/2020   18 Kawaljit singh(Self) PB-02-004-081-001/128 SC B B P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009491 Credited 21/08/2020   19 Manjit singh(Self) PB-02-004-018-001/108 OTHER X X P A A A A 1 263 263 0 0 263 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL009491 Credited 21/08/2020   20 Angrej singh(Self) PB-02-004-037-001/119 SC B B P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009491 Credited 21/08/2020   21 joginder singh PB-02-004-037-001/13 SC B B P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009491 Credited 21/08/2020   22 BUTA SINGH PB-02-004-018-001/23 SC X X P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009491 Credited 21/08/2020   23 Parkash Singh(Self) PB-02-004-018-001/34 SC X X P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009491 Credited 21/08/2020   Daily Attendence 0 0 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 251.5652

Total man days : 22