Muster Roll No. : 2856	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2603004/2020-2021/4595/AS    Sanction Date : 01/03/2021
Work Code : 2603004082/RC/9989040072	Work Name : Const. of street with int. paver Phirni to Gurpreet singh & raja to Shamsher at vill- Mishri Wala (2603004082/RC/9989040072)

Measurement Book Detail

MB NO.  1        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(Wife) PB-03-004-082-001/111 SC Misriwala P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   2 Karamjit Kaur(Wife) PB-03-004-082-001/143 SC Misriwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   3 Kuldeep Kaur(Wife) PB-03-004-082-001/88 SC Misriwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   4 Kulwinder Kaur(Self) PB-03-004-082-001/98 SC Misriwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   5 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 19/10/2021   6 Kuldeep Kaur(Wife) PB-03-004-082-001/10 SC Misriwala P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   7 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   8 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   9 Binder Kaur(Self) PB-03-004-082-001/19 SC Misriwala P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   10 Chand Kaur(Wife) PB-03-004-082-001/34 SC Misriwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   11 Shinder Kaur(Wife) PB-03-004-082-001/46 SC Misriwala P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   12 Paramjeet Singh(Self) PB-03-004-082-001/73 SC Misriwala P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010970 Credited 28/09/2021   13 Karamjit Kaur(Wife) PB-03-004-082-001/86 SC Misriwala P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL010970 Credited 28/09/2021   14 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala P P P P A P P 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL010970 Credited 28/09/2021   15 Trilok Singh(Self) PB-03-004-082-001/79 SC Misriwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010970 Credited 28/09/2021   16 Bhano(Wife) PB-03-004-082-001/119 SC Misriwala P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010970 Credited 28/09/2021   Daily Attendence 16 16 16 14 0 13 9

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1412.25

Total man days : 84