Muster Roll No. : 1523	Date From : 04/07/2019    Date To : 11/07/2019	Sanction No. : 2603004/2019-2020/2248/AS    Sanction Date : 14/06/2019
Work Code : 2603004082/RC/9988998771	Work Name : Berm work Mishri wala road to ramdoor singh factory at vill- Mishri wala (2603004082/RC/9988998771)

Measurement Book Detail

MB NO.  88        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 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 Nirmal Singh(Self) PB-03-004-082-001/129 OTHER Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   2 Banta Singh(Self) PB-03-004-082-001/138 OTHER Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   3 Sarbjeet Kaur(Self) PB-03-004-082-001/163 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   4 Kartar Kaur(Wife) PB-03-004-082-001/106 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   5 Bhagwan Kaur PB-03-004-082-001/118 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   6 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   7 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   8 Janu(Self) PB-03-004-082-001/128 OTHER Misriwala P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   9 Manpreet Singh(Son) PB-03-004-082-001/143 SC Misriwala P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   10 Darbara Singh(Self) PB-03-004-082-001/144 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   11 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005796 Credited 17/09/2019   12 Jaswinder Kaur(Wife) PB-03-004-082-001/150 OTHER Misriwala P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005796 Credited 17/09/2019   Daily Attendence 12 11 11 11 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1506.25

Total man days : 75