Muster Roll No. : 3206	Date From : 11/11/2019    Date To : 17/11/2019	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.  85        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 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 2603004WL014936 Credited 28/01/2020   2 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 2603004WL014936 Credited 28/01/2020   3 Bagicha Singh(Self) PB-03-004-082-001/171 OTHER Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014936 Credited 28/01/2020   4 Sandeep Kaur(Self) PB-03-004-082-001/155 OTHER Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014936 Credited 28/01/2020   5 Rajinder Kaur(Daughter) PB-03-004-082-001/172 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014936 Credited 28/01/2020   6 Rajwinder kaur(Self) PB-03-004-082-001/172 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014936 Credited 28/01/2020   7 Kartar Kaur(Mother) PB-03-004-082-001/19 SC Misriwala P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014936 Credited 28/01/2020   8 Amandeep Kaur PB-03-004-082-001/167 SC Misriwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014936 Credited 28/01/2020   9 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014936 Credited 28/01/2020   10 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 2603004WL014936 Credited 28/01/2020   11 Darbara Singh(Self) PB-03-004-082-001/144 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014936 Credited 28/01/2020   12 Angrej singh(Husband) PB-03-004-082-001/176 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL014936 Credited 28/01/2020   13 Amandeep Kaur(Self) PB-03-004-082-001/176 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 HDFC GHALL KHURD HDFC0003452 2603004WL014936 Credited 28/01/2020   14 Paramjeet Kaur(Wife) PB-03-004-082-001/140 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014936 Credited 28/01/2020   15 Manjeet Kaur(Wife) PB-03-004-082-001/145 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018853 Credited 23/03/2020   16 Jaswinder Kaur(Wife) PB-03-004-082-001/150 OTHER Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014936 Credited 28/01/2020   Daily Attendence 16 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 1551.4375

Total man days : 103