Muster Roll No. : 10784	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 4785(1)    Sanction Date : 23/02/2021
Work Code : 2603004082/RC/9989040699	Work Name : Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699)

Measurement Book Detail

MB NO.  1        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 Gurmale Kaur(Wife) PB-03-004-082-001/35 SC Misriwala P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   2 Paramjeet Kaur(Wife) PB-03-004-082-001/27 SC Misriwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   3 Iqbal Singh(Son) PB-03-004-082-001/83 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   4 Pinki Kaur(Wife) PB-03-004-082-001/31 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   5 Kulwant Kaur(Wife) PB-03-004-082-001/54 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   6 Punam Kaur(Wife) PB-03-004-082-001/45 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   7 Shinder Kaur(Wife) PB-03-004-082-001/46 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   8 Bachan Kaur(Wife) PB-03-004-082-001/5 SC Misriwala P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   9 Jagseer Singh(Self) PB-03-004-082-001/22 SC Misriwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   10 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   11 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL039234 Credited 30/04/2021   12 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL039234 Credited 30/04/2021   13 Mandeep Kaur(Wife) PB-03-004-082-001/187 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL039234 Credited 30/04/2021   14 Amandeep Kaur(Self) PB-03-004-082-001/176 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL039234 Credited 30/04/2021   15 Binder kaur(Wife) PB-03-004-082-001/65 SC Misriwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039234 Credited 30/04/2021   16 Tota Singh(Self) PB-03-004-082-001/33 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039234 Credited 30/04/2021   17 Maya Kaur(Self) PB-03-004-082-001/50 SC Misriwala P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039234 Credited 30/04/2021   Daily Attendence 17 17 16 14 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1284.0588

Total man days : 83