Muster Roll No. : 2689	Date From : 21/02/2019    Date To : 02/03/2019	Sanction No. : 1730.1.1    Sanction Date : 01/02/2019
Work Code : 2603004082/LD/9988986396	Work Name : Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396)

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 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 Balveer Kaur(Wife) PB-03-004-082-001/111 SC Misriwala A P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 11/04/2019   2 Sheel Kaur(Wife) PB-03-004-082-001/117 SC Misriwala A P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 12/04/2019   3 Shinda Singh(Self) PB-03-004-082-001/121 SC Misriwala A P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015878 Credited 17/09/2019   4 Bhagwan Kaur PB-03-004-082-001/118 SC Misriwala P A P A A P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 12/04/2019   5 Kartar Kaur(Wife) PB-03-004-082-001/106 SC Misriwala A A P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 11/04/2019   6 Darshan Singh(Self) PB-03-004-082-001/114 SC Misriwala A P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 11/04/2019   7 Kuldeep Kaur(Wife) PB-03-004-082-001/10 SC Misriwala A P A P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 12/04/2019   8 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala A P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 11/04/2019   9 Kuldeep Singh(Self) PB-03-004-082-001/115 SC Misriwala A P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 11/04/2019   10 Kulwant Kaur(Wife) PB-03-004-082-001/114 SC Misriwala A P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012019 Credited 11/04/2019   Daily Attendence 1 8 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 86