Muster Roll No. : 1125	Date From : 25/05/2022    Date To : 30/05/2022	Sanction No. : 2661/21    Sanction Date : 06/05/2022
Work Code : 2603004082/IC/96856	Work Name : Internal Clearance of Kasu begu disty RD 13835-16500 - Mishri wala (2603004082/IC/96856)

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 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 Manjeet Kaur(Self) PB-03-004-082-001/131 SC Misriwala P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002220 Credited 16/06/2022   2 Gopi singh(Husband) PB-03-004-082-001/131 SC Misriwala P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002220 Credited 16/06/2022   3 Buta Singh(Self) PB-03-004-082-001/149 SC Misriwala P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002220 Credited 16/06/2022   4 Kulwant Singh(Self) PB-03-004-082-001/132 SC Misriwala P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002220 Credited 16/06/2022   5 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002220 Credited 16/06/2022   6 Balveer Kaur(Wife) PB-03-004-082-001/1 SC Misriwala P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002220 Credited 16/06/2022   7 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002220 Credited 16/06/2022   8 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002220 Credited 16/06/2022   9 Bhano(Wife) PB-03-004-082-001/119 SC Misriwala P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002220 Credited 16/06/2022   10 Parmjeet Kaur(Daughter) PB-03-004-082-001/119 SC Misriwala P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002220 Credited 16/06/2022   Daily Attendence 10 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1264.3

Total man days : 47