Muster Roll No. : 2691	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 Gurmeet Singh(Son) PB-03-004-082-001/23 SC Misriwala A P P P P P P P P P 9 180 1620 0 0 1620       2603004WL012019 Credited 12/04/2019   2 Paramjeet Kaur(Wife) PB-03-004-082-001/27 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 Dalip Singh(Self) PB-03-004-082-001/29 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   4 Surjeet Singh(Self) PB-03-004-082-001/3 OTHER 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   5 Karamjeet Kaur(Wife) PB-03-004-082-001/156 OTHER 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   6 Kishan singh(Self) PB-03-004-082-001/160 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   7 Gurmail Singh(Self) PB-03-004-082-001/2 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   8 Sandeep Kaur(Self) PB-03-004-082-001/155 OTHER 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   9 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER 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   10 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala A A A A P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012019 Credited 12/04/2019   11 Sukhdev Kaur(Self) PB-03-004-082-001/23 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   Daily Attendence 0 9 10 10 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1554.5454

Total man days : 95