Muster Roll No. : 484	Date From : 12/07/2019    Date To : 23/07/2019	Sanction No. : 2621009/2019-2020/837/AS    Sanction Date : 05/06/2019
Work Code : 2621009039/IC/40695	Work Name : LB IC Jagjitpura (2621009039/IC/40695)

Measurement Book Detail

MB NO.  1038        Page NO.  85

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 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001160 Credited 17/09/2019   2 Veerpal kaur(Daughter) PB-21-009-039-001/7-A SC JAGJITPURA A P A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001160 Credited 17/09/2019   3 Mukhtiar Kaur(Self) PB-21-009-039-001/100-A SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001160 Credited 17/09/2019   4 Pargat Singh(Son) PB-21-009-039-001/100-A SC JAGJITPURA P P A P A P P P P A A P 8 241 1928 0 0 1928 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001160 Credited 17/09/2019   5 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P A A A A A A P A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   6 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P A P A P P P P A P A 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   7 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P A P A P P P P A A P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   8 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P A P A P P A P A P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   9 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA A P A P A P P P P A P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   10 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P A P A P P P P A A P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   11 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   12 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   13 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   14 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P A P A P P A P A P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   15 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA A P A A A A P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   16 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA A P A A A A A A A A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   17 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA A A A A A A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   18 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA A P A P A P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   19 Bholi Kaur(Wife) PB-21-009-039-001/35 SC JAGJITPURA A A A A A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   20 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA A A A P A P P P P A P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   21 Nikky PB-21-009-039-001/91 SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   22 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   23 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   24 Charanjit Kaur(Self) PB-21-009-039-001/2 OTHER JAGJITPURA A P A P A A P A A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   25 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA A A A P A P P P A A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   26 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P A A P A P P P P A P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   27 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   28 Baljinder Kaur(Self) PB-21-009-039-001/62-A SC JAGJITPURA A P A P A P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   29 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER JAGJITPURA P P A P A A P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   30 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   31 Amarjit Kaur(Self) PB-21-009-039-001/10 OTHER JAGJITPURA P P A A A A P P A A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001160 Credited 17/09/2019   32 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   33 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P A P A P P P P A P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001160 Credited 17/09/2019   Daily Attendence 22 28 0 26 0 25 29 25 26 0 25 26

Category Amount Paid(In Rs.) Amount Paid SC 49887 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 55912 Average Per labour 1694.303

Total man days : 232