Muster Roll No. : 330	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : dmishri01    Sanction Date : 01/04/2017
Work Code : 2603004082/LD/40774	Work Name : Green Park in Mishri Wala (2603004082/LD/40774)

Measurement Book Detail

MB NO.  87        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 Balveer Kaur(Self) PB-03-004-082-001/13 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 03/10/2017   2 Paramjeet Kaur(Wife) PB-03-004-082-001/47 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 04/10/2017   3 Ishar Kaur(Self) PB-03-004-082-001/126 SC Misriwala X X X X X P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 03/10/2017   4 Mukand Singh(Husband) PB-03-004-082-001/40 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 04/10/2017   5 Nand Kaur PB-03-004-082-001/91 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 04/10/2017   6 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala X X X X X P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 03/10/2017   7 Kulwant Kaur(Wife) PB-03-004-082-001/54 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 04/10/2017   8 Mahinder Singh(Self) PB-03-004-082-001/14 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 04/10/2017   9 Binder Kaur(Self) PB-03-004-082-001/19 SC Misriwala X X X X X P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 04/10/2017   10 Jagseer Singh(Self) PB-03-004-082-001/22 SC Misriwala X X X X X A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 03/10/2017   11 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 04/10/2017   12 Chand Kaur(Wife) PB-03-004-082-001/34 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002252 Credited 03/10/2017   13 Trilok Singh(Self) PB-03-004-082-001/79 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002252 Credited 03/10/2017   14 Mukhtiar Kaur(Wife) PB-03-004-082-001/79 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002252 Credited 03/10/2017   15 Ginder Kaur(Wife) PB-03-004-082-001/67 SC Misriwala X X X X X P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002252 Credited 03/10/2017   Daily Attendence 0 0 0 0 0 14 12

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 403.8667

Total man days : 26