Muster Roll No. : 3588	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 4158/13    Sanction Date : 18/01/2021
Work Code : 2603004044/LD/9989016661	Work Name : Park in upper Primary school at village Gill (2603004044/LD/9989016661)

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 Shamsher Singh(Self) PB-03-004-082-001/191 OTHER Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL013220 Credited 20/10/2021   2 Baljinder Singh(Self) PB-03-004-082-001/192 SC Misriwala P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   3 Parwinder Kaur(Self) PB-03-004-082-001/151 OTHER Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 20/10/2021   4 Sarbjeet Kaur(Self) PB-03-004-082-001/163 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   5 Gurleen Kaur(Daughter) PB-03-004-082-001/163 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   6 Jiyon Singh(Self) PB-03-004-082-001/28 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   7 Jaswinder Kaur(Wife) PB-03-004-082-001/28 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   8 Daljeet Kaur(Self) PB-03-004-082-001/6 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   9 Jaspreet Kaur(Daughter) PB-03-004-082-001/61 SC Misriwala A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220   10 Jagir Kaur PB-03-004-082-001/105 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   11 Kuldeep Singh(Self) PB-03-004-082-001/115 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   12 Parveen Kaur(Wife) PB-03-004-082-001/115 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013220 Credited 30/11/2021   13 Sarabjit Singh(Self) PB-03-004-082-001/52 SC Misriwala P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013220 Credited 30/11/2021   14 Simranpreet Kaur(Wife) PB-03-004-082-001/52 SC Misriwala P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013220 Credited 30/11/2021   15 Lakhveer Singh(Self) PB-03-004-082-001/175 SC Misriwala P P X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013220 Credited 30/11/2021   16 Gurmukh singh(Self) PB-03-004-082-001/190 OTHER Misriwala P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013220 Credited 20/10/2021   17 Sumanjeet Kaur PB-03-004-114-001/151 SC Shakoor P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013220 Credited 30/11/2021   18 Amarjeet Singh(Self) PB-03-004-114-001/151 SC Shakoor P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013220 Credited 30/11/2021   Daily Attendence 17 16 15 16 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 1359.9445

Total man days : 91