Muster Roll No. : 139	Date From : 02/05/2018    Date To : 12/05/2018	Sanction No. : 72/42    Sanction Date : 25/04/2018
Work Code : 2603004082/IC/36777	Work Name : Cleaning of Kassu Begu Disty RD 13835-16500 (2603004082/IC/36777)

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 8 9 10 11 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 Darbara Singh(Self) PB-03-004-082-001/26 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708       2603004WL000687 Credited 17/07/2018   2 Amarjeet Singh(Son) PB-03-004-082-001/26 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   3 Jasveer Kaur(Wife) PB-03-004-082-001/32 SC Misriwala P A P A A A A A A A A 2 236 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   4 Manjeet Kaur(Wife) PB-03-004-082-001/33 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   5 Veerpal Kaur(Wife) PB-03-004-082-001/20 OTHER Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   6 Manga Singh(Self) PB-03-004-082-001/21 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   7 Surjeet Singh(Self) PB-03-004-082-001/3 OTHER Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   8 Haqam Singh(Self) PB-03-004-082-001/32 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   9 sonu singh(Son) PB-03-004-082-001/21 SC Misriwala P A P A A A A A A A A 2 236 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   10 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   11 Sheena(Wife) PB-03-004-082-001/21 SC Misriwala P A A A A A A A A A A 1 236 236 0 0 236 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   12 Kuldeep Kaur(Wife) PB-03-004-082-001/3 OTHER Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   13 Geja Singh(Self) PB-03-004-082-001/31 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   14 Pinki Kaur(Wife) PB-03-004-082-001/31 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   15 Jagdeep Kaur(Wife) PB-03-004-082-001/2 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   16 Shinder Kaur(Daughter-in-Law) PB-03-004-082-001/26 SC Misriwala P A P P A A A A A A A 3 236 708 0 0 708 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000687 Credited 17/07/2018   Daily Attendence 16 0 15 13 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8260 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 10384 Average Per labour 649

Total man days : 44