Muster Roll No. : 683	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 608.1    Sanction Date : 09/05/2019
Work Code : 2603004082/IC/42465	Work Name : Kasu begu Disty RD- 100 to 24680 at vill mishri wala (2603004082/IC/42465)

Measurement Book Detail

MB NO.  88        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 Nirmal Singh(Self) PB-03-004-082-001/129 OTHER Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   2 Manjeet Kaur(Self) PB-03-004-082-001/131 SC Misriwala P P P A A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   3 Gopi singh(Husband) PB-03-004-082-001/131 SC Misriwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   4 Darshan Singh(Self) PB-03-004-082-001/114 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   5 Balveer Kaur(Wife) PB-03-004-082-001/1 SC Misriwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   6 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   7 Jagir Kaur PB-03-004-082-001/105 SC Misriwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   8 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   9 Kuldeep Singh(Self) PB-03-004-082-001/115 SC Misriwala P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   10 Seema(Wife) PB-03-004-082-001/122 SC Misriwala A P P A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   11 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   12 Janu(Self) PB-03-004-082-001/128 OTHER Misriwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003039 Credited 19/06/2019   13 Kulwant Kaur(Wife) PB-03-004-082-001/114 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003039 Credited 19/06/2019   Daily Attendence 11 13 12 10 11 11 5

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1353.3077

Total man days : 73