Muster Roll No. : 5492	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 2603004/2019-2020/8361/AS    Sanction Date : 19/11/2019
Work Code : 2603004082/LD/9988998022	Work Name : land development (2603004082/LD/9988998022)

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 Manvir Kaur(Wife) PB-03-004-082-001/173 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL022861 Credited 14/04/2020   2 Sarbjeet Kaur(Self) PB-03-004-082-001/163 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 09/04/2020   3 Manjeet Kaur(Wife) PB-03-004-082-001/33 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 14/04/2020   4 Balveer Kaur(Wife) PB-03-004-082-001/111 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 14/04/2020   5 Manjeet Kaur(Self) PB-03-004-082-001/131 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 14/04/2020   6 Gopi singh(Husband) PB-03-004-082-001/131 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 09/04/2020   7 Buta Singh(Self) PB-03-004-082-001/149 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 09/04/2020   8 Rani Kaur(Wife) PB-03-004-082-001/15 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 09/04/2020   9 Kartar Kaur(Mother) PB-03-004-082-001/19 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 09/04/2020   10 Jagseer Singh(Self) PB-03-004-082-001/22 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 14/04/2020   11 Pinki Kaur(Wife) PB-03-004-082-001/31 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 14/04/2020   12 Kuljeet Kaur(Wife) PB-03-004-082-001/135 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 09/04/2020   13 Lakhwinder Singh(Self) PB-03-004-082-001/145 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 09/04/2020   14 Nirmal Kaur(Self) PB-03-004-082-001/147 SC Misriwala P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 09/04/2020   15 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 14/04/2020   16 Kuldeep Kaur(Wife) PB-03-004-082-001/10 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 14/04/2020   17 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022861 Credited 14/04/2020   18 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala P P A P P P P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL022861 Credited 09/04/2020   Daily Attendence 18 18 0 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25546 Average Per labour 1419.2222

Total man days : 106