Muster Roll No. : 3193	Date From : 04/11/2019    Date To : 10/11/2019	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 Sheel Kaur(Wife) PB-03-004-082-001/117 SC Misriwala A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   2 Shinda Singh(Self) PB-03-004-082-001/121 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   3 Nirmal Singh(Self) PB-03-004-082-001/129 OTHER Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   4 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 2603004WL014371 Credited 28/01/2020   5 Banta Singh(Self) PB-03-004-082-001/138 OTHER Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   6 Bhagwan Kaur PB-03-004-082-001/118 SC Misriwala A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   7 Darshan Singh(Self) PB-03-004-082-001/114 SC Misriwala P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   8 Veerpal Kaur(Daughter) PB-03-004-082-001/116 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   9 Parveen Kaur(Wife) PB-03-004-082-001/115 SC Misriwala P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   10 Balveer Kaur(Wife) PB-03-004-082-001/1 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   11 Kuldeep Kaur(Wife) PB-03-004-082-001/10 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   12 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   13 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 2603004WL014371 Credited 28/01/2020   14 Kulwant Singh(Son) 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 2603004WL014371 Credited 28/01/2020   15 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   16 Janu(Self) PB-03-004-082-001/128 OTHER Misriwala P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   17 Sukhjeet Kaur(Wife) PB-03-004-082-001/139 OTHER Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   18 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 28/01/2020   19 Bhano(Wife) PB-03-004-082-001/119 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014371 Credited 28/01/2020   20 Kulwant Kaur(Wife) PB-03-004-082-001/114 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014371 Credited 28/01/2020   Daily Attendence 18 19 19 18 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 29402 Average Per labour 1470.1

Total man days : 122