Muster Roll No. : 287	Date From : 13/05/2018    Date To : 20/05/2018	Sanction No. : 72/44    Sanction Date : 25/04/2018
Work Code : 2603004008/IC/36820	Work Name : cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820)

Measurement Book Detail

MB NO.  6        Page NO.  2

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 Kulwinder Kaur(Wife) PB-03-004-082-001/46 SC Misriwala P P P P P P A A 6 59 354 0 0 354       2603004WL000781 Credited 01/06/2018   2 Jagjeet Singh(Self) PB-03-004-082-001/47 SC Misriwala P P A A A A A A 2 59 118 0 0 118 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   3 Paramjeet Kaur(Wife) PB-03-004-082-001/47 SC Misriwala P P P P P P P P 8 59 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   4 Manjeet Singh(Self) PB-03-004-082-001/43 SC Misriwala A P A A P P P A 4 59 236 0 0 236 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   5 Karnale Kaur(Self) PB-03-004-082-001/40 SC Misriwala P A P P A P P P 6 59 354 0 0 354 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 01/06/2018   6 Pritam Kaur(Self) PB-03-004-082-001/42 SC Misriwala P P P P P P P P 8 59 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   7 Paramjeet Kaur(Wife) PB-03-004-082-001/49 SC Misriwala P P P P P P P A 7 59 413 0 0 413 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   8 Bachan Kaur(Wife) PB-03-004-082-001/5 SC Misriwala P P P P P P P P 8 59 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   9 Kulwant Kaur(Wife) PB-03-004-082-001/54 SC Misriwala P P P P P P P P 8 59 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   10 Sarabjeet Kaur(Wife) PB-03-004-082-001/39 SC Misriwala A P P P P A P P 6 59 354 0 0 354 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 01/06/2018   11 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P P A P P A 6 59 354 0 0 354 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003122 Credited 01/09/2018   12 Salwinder Kaur(Wife) PB-03-004-082-001/48 SC Misriwala P P P P P P P P 8 59 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 01/06/2018   13 Kultar Singh(Self) PB-03-004-082-001/49 SC Misriwala P P A P A P A A 4 59 236 0 0 236 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003122 Credited 01/09/2018   14 Harcharan Kaur(Daughter) PB-03-004-082-001/42 SC Misriwala P P P P P P P A 7 59 413 0 0 413 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   15 Baljinder Singh(Son) PB-03-004-082-001/42 SC Misriwala A P P P A A A A 3 59 177 0 0 177 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   16 Harjeet Kaur(Wife) PB-03-004-082-001/43 SC Misriwala P P P P P P P P 8 59 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   17 Jagtar Singh(Self) PB-03-004-082-001/44 SC Misriwala P P P A P A P A 5 59 295 0 0 295 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   18 Punam Kaur(Wife) PB-03-004-082-001/45 SC Misriwala P P P P P A A P 6 59 354 0 0 354 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   19 Balwinder Singh(Self) PB-03-004-082-001/46 SC Misriwala P P A P P A P P 6 59 354 0 0 354 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 01/06/2018   Daily Attendence 16 18 15 16 14 13 14 10

Category Amount Paid(In Rs.) Amount Paid SC 6844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6844 Average Per labour 360.2105

Total man days : 116