Muster Roll No. : 140	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 Gurdev Kaur(Wife) PB-03-004-082-001/37 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   2 Manjeet Singh(Self) PB-03-004-082-001/43 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   3 Jagjeet Singh(Self) PB-03-004-082-001/47 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   4 Paramjeet Kaur(Wife) PB-03-004-082-001/47 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 Surjeet Singh(Self) PB-03-004-082-001/34 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   6 Karnale Kaur(Self) PB-03-004-082-001/40 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   7 Mukand Singh(Husband) PB-03-004-082-001/40 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   8 Pritam Kaur(Self) PB-03-004-082-001/42 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 Harcharan Kaur(Daughter) PB-03-004-082-001/42 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 Chand Kaur(Wife) PB-03-004-082-001/34 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 Harjeet Kaur(Wife) PB-03-004-082-001/43 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   12 Salwinder Kaur(Wife) PB-03-004-082-001/48 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   13 Joginder Singh(Self) PB-03-004-082-001/37 SC Misriwala P A P A A A A A A A A 2 236 472 0 0 472 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000687 Credited 17/07/2018   Daily Attendence 13 0 12 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7788 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 599.0769

Total man days : 33