Muster Roll No. : 597	Date From : 16/07/2019    Date To : 27/07/2019	Sanction No. : MJT/509    Sanction Date : 27/05/2019
Work Code : 2602004102/RC/9988999719	Work Name : Burm Work Vill Talwandi Dasanda Singh (2602004102/RC/9988999719)

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 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 Bawi(Wife) PB-02-004-102-001/127 SC P P P P P P A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004178 Credited 17/09/2019   2 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P P P P P P P P A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004178 Credited 17/09/2019   3 Veero PB-02-004-102-001/22 SC P P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004178 Credited 17/09/2019   4 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004178 Credited 17/09/2019   5 Joginder Singh(Self) PB-02-004-102-001/176 OTHER P P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004178 Credited 17/09/2019   6 PAL KAUR(Wife) PB-02-004-102-001/192 SC P P P P P A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004178 Credited 17/09/2019   7 SAWINDER KAUR(Wife) PB-02-004-102-001/132 SC P P P P P P A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004178 Credited 17/09/2019   8 NARINDER KAUR(Wife) PB-02-004-102-001/126 SC P P P P P P A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004178 Credited 17/09/2019   9 Kulwinder kaur(Wife) PB-02-004-102-001/128 SC P P P P P A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004178 Credited 17/09/2019   10 Gurmit kaur(Self) PB-02-004-102-001/238 SC P P P P P P A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004178 Credited 17/09/2019   11 Manjit kaur(Self) PB-02-004-102-001/208 SC P P P P P P A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004178 Credited 17/09/2019   12 Malkit singh(Self) PB-02-004-102-001/155 OTHER P P P P P P P P P P P P 12 241 2892 0 0 2892 HDFC Gopalpura HDFC0003379 2602004WL004178 Credited 17/09/2019   Daily Attendence 12 12 12 12 12 10 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1968.1666

Total man days : 98