Muster Roll No. : 6668	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 262/8    Sanction Date : 03/11/2020
Work Code : 2603004127/IC/86995	Work Name : Internal clearance of Sirhind feeder (Malwal Minor RD 5000-11000) Uggoke (2603004127/IC/86995)

Measurement Book Detail

MB NO.  133        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 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 Manjeet Kaur(Wife) PB-03-004-082-001/33 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   2 Chand Kaur(Wife) PB-03-004-082-001/34 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   3 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   4 Jaswinder Kaur(Wife) PB-03-004-082-001/28 SC Misriwala P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   5 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   6 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   7 Nirmal Kaur(Self) PB-03-004-082-001/147 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   8 Rani Kaur(Wife) PB-03-004-082-001/15 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   9 Kuldeep Kaur(Wife) PB-03-004-082-001/10 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   10 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   11 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023970 Credited 02/01/2021   12 Rajwinder Kaur(Wife) PB-03-004-082-001/186 SC Misriwala P P P P P P P 7 263 1841 0 0 1841 HDFC GHALL KHURD HDFC0003452 2603004WL023970 Credited 01/01/2021   13 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL023970 Credited 01/01/2021   14 Jaswinder Kaur(Wife) PB-03-004-082-001/150 OTHER Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023970 Credited 02/01/2021   15 Kulwant Kaur(Wife) PB-03-004-082-001/114 SC Misriwala P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023970 Credited 02/01/2021   Daily Attendence 15 15 15 12 12 7 2

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1367.6

Total man days : 78