Muster Roll No. : 2582	Date From : 02/02/2019    Date To : 15/02/2019	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 11 12 13 14 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 Baldev Singh(Self) PB-03-004-082-001/143 SC Misriwala P P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   2 Karamjit Kaur(Wife) PB-03-004-082-001/143 SC Misriwala P P P P P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015397 Credited 23/07/2019   3 Karamjeet Kaur(Wife) PB-03-004-082-001/156 OTHER Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   4 Kishan singh(Self) PB-03-004-082-001/160 SC Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   5 Sarbjit kaur(Wife) PB-03-004-082-001/160 SC Misriwala A P P A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   6 Veerpal Kaur(Wife) PB-03-004-082-001/20 OTHER Misriwala P P P P P P A X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   7 Sandeep Kaur(Self) PB-03-004-082-001/155 OTHER Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   8 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   9 Jagseer Singh(Self) PB-03-004-082-001/22 SC Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   10 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   11 Binder Kaur(Self) PB-03-004-082-001/19 SC Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   12 Kartar Kaur(Mother) PB-03-004-082-001/19 SC Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   13 Manpreet Singh(Son) PB-03-004-082-001/143 SC Misriwala P P P P P P P P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   14 Darbara Singh(Self) PB-03-004-082-001/144 SC Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   15 Nirmal Kaur(Self) PB-03-004-082-001/147 SC Misriwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011201 Credited 11/04/2019   Daily Attendence 14 15 15 14 14 14 13 13 13 12 12 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 2928

Total man days : 183