Muster Roll No. : 697	Date From : 28/05/2018    Date To : 12/06/2018	Sanction No. : 72/21    Sanction Date : 25/04/2018
Work Code : 2603004110/IC/36837	Work Name : Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837)

Measurement Book Detail

MB NO.  112        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 12 13 14 15 16 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 Baldev Singh(Self) PB-03-004-082-001/143 SC Misriwala X X X X X X X P P P A P P A P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   2 Karamjit Kaur(Wife) PB-03-004-082-001/143 SC Misriwala X X X X X X X P P P A P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015410 Credited 23/07/2019   3 Amarjeet Singh(Son) PB-03-004-082-001/26 SC Misriwala X X X X X X X P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   4 Surjeet Singh(Self) PB-03-004-082-001/3 OTHER Misriwala X X X X X X X P P P P P P A A X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   5 Kuldeep Kaur(Wife) PB-03-004-082-001/3 OTHER Misriwala X X X X X X X P P P P P A A P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   6 Shinder Kaur(Daughter-in-Law) PB-03-004-082-001/26 SC Misriwala X X X X X X X P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   7 Jiyon Singh(Self) PB-03-004-082-001/28 SC Misriwala X X X X X X X P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   8 Jaswinder Kaur(Wife) PB-03-004-082-001/28 SC Misriwala X X X X X X X A P P A A A A A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   9 Manpreet Singh(Son) PB-03-004-082-001/143 SC Misriwala X X X X X X X A P P P A A A A X 3 240 720 0 0 720 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   10 Darbara Singh(Self) PB-03-004-082-001/144 SC Misriwala X X X X X X X P P P P P P P P X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   11 Rani Kaur(Wife) PB-03-004-082-001/15 SC Misriwala X X X X X X X P A P A A A A A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   12 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala X X X X X X X P P P A P P A P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   13 Binder Kaur(Self) PB-03-004-082-001/19 SC Misriwala X X X X X X X A P P P A A A A X 3 240 720 0 0 720 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   14 Kartar Kaur(Mother) PB-03-004-082-001/19 SC Misriwala X X X X X X X P P A A P P P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   15 Jagdeep Kaur(Wife) PB-03-004-082-001/2 SC Misriwala X X X X X X X P P P A A A A A X 3 240 720 0 0 720 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001814 Credited 06/07/2018   Daily Attendence 0 0 0 0 0 0 0 12 14 14 8 10 8 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1296

Total man days : 81