Muster Roll No. : 822	Date From : 13/01/2016    Date To : 23/01/2016	Sanction No. : 6494/8/MSH    Sanction Date : 07/01/2016
Work Code : 2603004082/WH/28181	Work Name : pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)

Measurement Book Detail

MB NO.  2134        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 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 Veerpal Kaur(Wife) PB-03-004-082-001/20 OTHER Misriwala P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   2 Manga Singh(Self) PB-03-004-082-001/21 SC Misriwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   3 Fuman Singh(Self) PB-03-004-082-001/1 SC Misriwala P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   4 Ranjit Singh(Self) PB-03-004-082-001/24 SC Misriwala P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   5 Dalip Singh(Self) PB-03-004-082-001/29 SC Misriwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   6 Surjeet Singh(Self) PB-03-004-082-001/3 OTHER Misriwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   7 Teja Singh(Self) PB-03-004-082-001/35 SC Misriwala P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   8 Gurdev Kaur(Wife) PB-03-004-082-001/37 SC Misriwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 26/04/2016   9 Karnale Kaur(Self) PB-03-004-082-001/40 SC Misriwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   10 Surjeet Singh(Self) PB-03-004-082-001/34 SC Misriwala P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   11 Malkeet Kaur(Wife) PB-03-004-082-001/41 SC Misriwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 26/04/2016   12 Harjeet Kaur(Wife) PB-03-004-082-001/43 SC Misriwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 26/04/2016   13 Mungi Singh(Self) PB-03-004-082-001/38 OTHER Misriwala P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 26/04/2016   14 Geja Singh(Self) PB-03-004-082-001/31 SC Misriwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   15 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 26/04/2016   16 Jagseer Singh(Self) PB-03-004-082-001/22 SC Misriwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 26/04/2016   17 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002707 Credited 27/04/2016   18 Baldev Singh(Self) PB-03-004-082-001/25 SC Misriwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002707 Credited 26/04/2016   19 Tota Singh(Self) PB-03-004-082-001/33 SC Misriwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002707 Credited 27/04/2016   Daily Attendence 12 11 0 16 18 17 19 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 29190 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 34440 Average Per labour 1812.6316

Total man days : 164