Muster Roll No. : 1222	Date From : 08/06/2019    Date To : 15/06/2019	Sanction No. : 608.2    Sanction Date : 09/05/2019
Work Code : 2603004059/IC/42467	Work Name : Malwal minor RD-50 to 16800 at vill kamaggar (2603004059/IC/42467)

Measurement Book Detail

MB NO.  65        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 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 gurmeet kaur(Wife) PB-03-004-082-001/141 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205       2603004WL030083 Credited 14/12/2021   2 Nirmal Singh(Self) PB-03-004-082-001/129 OTHER Misriwala X X P A A A A X 1 241 241 0 0 241 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   3 Banta Singh(Self) PB-03-004-082-001/138 OTHER Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   4 Surjeet Singh(Self) PB-03-004-082-001/34 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 27/06/2019   5 Jai Kaur(Self) PB-03-004-082-001/99 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   6 Darshan Singh(Self) PB-03-004-082-001/114 SC Misriwala X X P P A A A X 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   7 Kuldeep Singh(Self) PB-03-004-082-001/115 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   8 Janu(Self) PB-03-004-082-001/128 OTHER Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   9 Manpreet Singh(Son) PB-03-004-082-001/143 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   10 Darbara Singh(Self) PB-03-004-082-001/144 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   11 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   12 Chand Kaur(Wife) PB-03-004-082-001/34 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   13 Paramjeet Kaur(Wife) PB-03-004-082-001/25 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   14 Nacattar Singh(Self) PB-03-004-082-001/9 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004038 Credited 26/06/2019   15 Trilok Singh(Self) PB-03-004-082-001/79 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004038 Credited 26/06/2019   16 Baldev Singh(Self) PB-03-004-082-001/25 SC Misriwala X X P P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL004038 Credited 26/06/2019   Daily Attendence 0 0 16 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1099.5625

Total man days : 73