Muster Roll No. : 3818	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 2603004/2019-2020/7999/AS    Sanction Date : 01/11/2019
Work Code : 2603004082/WH/88326	Work Name : Renovation of pond mishri wala (2603004082/WH/88326)

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 Gopi singh(Husband) PB-03-004-082-001/131 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   2 Baldev Singh(Self) PB-03-004-082-001/143 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   3 Karamjit Kaur(Wife) PB-03-004-082-001/143 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   4 Jagjeet Singh(Self) PB-03-004-082-001/47 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   5 Harjit Kaur(Wife) PB-03-004-082-001/85 SC Misriwala P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   6 Jai Kaur(Self) PB-03-004-082-001/99 SC Misriwala P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   7 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   8 Balwinder Kaur(Wife) PB-03-004-082-001/73 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   9 Rani Kaur(Wife) PB-03-004-082-001/15 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   10 Jaswinder Kaur(Wife) PB-03-004-082-001/150 OTHER Misriwala P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016148 Credited 28/01/2020   11 Maya Kaur(Self) PB-03-004-082-001/50 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016148 Credited 28/01/2020   Daily Attendence 11 11 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1424.0909

Total man days : 65