Muster Roll No. : 2287	Date From : 19/12/2019    Date To : 31/12/2019	Sanction No. : MJT/486    Sanction Date : 27/05/2019
Work Code : 2602004038/RC/9988999663	Work Name : Burm Work Vill Gujerpura (2602004038/RC/9988999663)

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 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 Harbans Singh(Self) PB-02-004-038-001/36 SC A A A A A A A A A A A A A 0 241 0 0 0 0       2602004WL012247   2 Satpal singh(Self) PB-02-004-038-001/92 OTHER A A A A A A A A A A A A A 0 241 0 0 0 0       2602004WL012247   3 Sukhwinder singh(Self) PB-02-004-038-001/85 OTHER A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247   4 Cgharan jit Singh(Self) PB-02-004-038-001/41 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   5 Amarjit Kaur(Wife) PB-02-004-038-001/41 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   6 Kashmir Singh(Self) PB-02-004-038-001/44 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   7 Swinder Kaur(Wife) PB-02-004-038-001/44 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   8 sajanpreet singh(Self) PB-02-004-038-001/50 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   9 Sukhdev Singh(Self) PB-02-004-038-001/63 SC A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247   10 Ranjit kaur(Wife) PB-02-004-038-001/63 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   11 Jarnail singh(Self) PB-02-004-038-001/64 OTHER P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   12 Sarbjit kaur(Self) PB-02-004-038-001/65 OTHER P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   13 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   14 salama kaur(Self) PB-02-004-038-001/70 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   15 Gudo(Self) PB-02-004-038-001/71 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   16 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   17 Bakhsis Singh(Self) PB-02-004-038-001/13 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   18 Lakha Singh(Self) PB-02-004-038-001/14 SC A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247   19 Kuldeep Singh(Self) PB-02-004-038-001/17 SC A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247   20 Dhir Kaur(Self) PB-02-004-038-001/28 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   21 Puran Singh(Self) PB-02-004-038-001/29 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   22 Sonia(Self) PB-02-004-038-001/87 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   23 Kulwinder Kaur(Self) PB-02-004-038-001/88 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   24 Meeko(Self) PB-02-004-038-001/89 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   25 Om Parkash(Self) PB-02-004-038-001/9 SC A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247   26 Dharam Kaur(Wife) PB-02-004-038-001/9 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   27 Karanbeer singh(Self) PB-02-004-038-001/90 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   28 Gurmit kaur(Self) PB-02-004-038-001/91 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012247 Credited 28/01/2020   29 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P A P A A A P A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012247 Credited 28/01/2020   30 Rani(Self) PB-02-004-038-001/86 SC A A A A A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA BATALA SBIN0000616 2602004WL012247   Daily Attendence 22 22 22 22 22 22 1 22 0 0 0 21 0

Category Amount Paid(In Rs.) Amount Paid SC 36632 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 42416 Average Per labour 1413.8667

Total man days : 176