Muster Roll No. : 6603	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 262/3    Sanction Date : 03/11/2020
Work Code : 2603004118/IC/86990	Work Name : Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990)

Measurement Book Detail

MB NO.  41        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 Jasveer Kaur PB-03-004-082-001/113 SC Misriwala A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   2 Sohan Singh(Self) PB-03-004-082-001/116 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   3 Veerpal Kaur(Wife) PB-03-004-082-001/20 OTHER Misriwala A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   4 Surjeet Singh(Self) PB-03-004-082-001/3 OTHER Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   5 Manjeet Singh(Self) PB-03-004-082-001/43 SC Misriwala A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 11/12/2020   6 Bhagwan Kaur PB-03-004-082-001/118 SC Misriwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   7 Veerpal Kaur(Daughter) PB-03-004-082-001/116 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   8 Shinder Kaur(Daughter-in-Law) PB-03-004-082-001/26 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   9 Darbara Singh(Self) PB-03-004-082-001/144 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 11/12/2020   10 Harjeet Kaur(Wife) PB-03-004-082-001/43 SC Misriwala P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   11 Pyar Kaur PB-03-004-082-001/55 SC Misriwala P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   12 Sukhwinder Singh(Self) PB-03-004-082-001/57 SC Misriwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   13 Kuldeep Kaur(Wife) PB-03-004-082-001/3 OTHER Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 11/12/2020   14 Harcharan Kaur(Daughter) PB-03-004-082-001/42 SC Misriwala P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   15 Baljinder Singh(Son) PB-03-004-082-001/42 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023662 Credited 14/12/2020   16 Amanpreet Singh(Self) PB-03-004-082-001/136 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL023662 Credited 11/12/2020   17 Gurtej Singh(Self) PB-03-004-082-001/134 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023662 Credited 11/12/2020   18 Mandeep Kaur(Wife) PB-03-004-082-001/134 SC Misriwala P A P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023662 Credited 11/12/2020   Daily Attendence 13 14 17 15 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1329.6111

Total man days : 91