Muster Roll No. : 997	Date From : 30/05/2019    Date To : 06/06/2019	Sanction No. : 608.2    Sanction Date : 09/05/2019
Work Code : 2603004059/IC/42467	Work Name : Malwal minor RD-50 to 16800 at vill kamaggar (2603004059/IC/42467)

Measurement Book Detail

MB NO.  65        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 Manjeet Kaur(Wife) PB-03-004-082-001/33 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   2 Gurdev Kaur(Wife) PB-03-004-082-001/37 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   3 Karnale Kaur(Self) PB-03-004-082-001/40 SC Misriwala X X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   4 Surjeet Singh(Self) PB-03-004-082-001/34 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   5 Chand Kaur(Wife) PB-03-004-082-001/34 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   6 Jiyon Singh(Self) PB-03-004-082-001/28 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   7 Kuldeep Kaur(Wife) PB-03-004-082-001/3 OTHER Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   8 Geja Singh(Self) PB-03-004-082-001/31 SC Misriwala X X X X A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   9 Pinki Kaur(Wife) PB-03-004-082-001/31 SC Misriwala X X X X A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   10 Malkeet Kaur(Wife) PB-03-004-082-001/41 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   11 Punam Kaur(Wife) PB-03-004-082-001/45 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   12 Ruldu Singh(Self) PB-03-004-082-001/4 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   13 Tota Singh(Self) PB-03-004-082-001/33 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003543 Credited 19/06/2019   14 Joginder Singh(Self) PB-03-004-082-001/37 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL003543 Credited 19/06/2019   Daily Attendence 0 0 0 0 12 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 912.3571

Total man days : 53