Muster Roll No. : 286	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 Balveer Kaur(Self) PB-03-004-082-001/13 SC Misriwala A P A P P A A A 3 59 177 0 0 177 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 01/06/2018   2 Paramjit Singh(Self) PB-03-004-082-001/135 SC Misriwala P P A P P P P P 7 59 413 0 0 413 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   3 Baldev singh(Self) PB-03-004-082-001/140 SC Misriwala A P A P P P P P 6 59 354 0 0 354 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   4 Manga Singh(Self) PB-03-004-082-001/21 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   5 Surjeet Singh(Self) PB-03-004-082-001/3 OTHER Misriwala P P P P P P P A 7 59 413 0 0 413 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 01/06/2018   6 sonu singh(Son) PB-03-004-082-001/21 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 Jiyon Singh(Self) PB-03-004-082-001/28 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 Jaswinder Kaur(Wife) PB-03-004-082-001/28 SC Misriwala P P P P P P A P 7 59 413 0 0 413 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 01/06/2018   9 Kuldeep Kaur(Wife) PB-03-004-082-001/3 OTHER Misriwala P P P P P P A P 7 59 413 0 0 413 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   10 Geja Singh(Self) PB-03-004-082-001/31 SC Misriwala P P P A P P A A 5 59 295 0 0 295 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 01/06/2018   11 Pinki Kaur(Wife) PB-03-004-082-001/31 SC Misriwala P P P A A A A A 3 59 177 0 0 177 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   12 Sheena(Wife) PB-03-004-082-001/21 SC Misriwala P P P P P A P A 6 59 354 0 0 354 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   13 Kuljeet Kaur(Wife) PB-03-004-082-001/135 SC Misriwala P P P P P P P P 8 59 472 0 0 472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013844 Credited 25/04/2019   14 Veerpal Singh(Self) PB-03-004-082-001/15 SC Misriwala P P P P A A A A 4 59 236 0 0 236 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000781 Credited 30/05/2018   15 Jeeto(Self) PB-03-004-082-001/17 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   16 Kartar Kaur(Mother) PB-03-004-082-001/19 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 Jagdeep Kaur(Wife) PB-03-004-082-001/2 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   18 Amanpreet Singh(Self) PB-03-004-082-001/136 SC Misriwala P P P P P P P P 8 59 472 0 0 472 HDFC hdfc Amarkot HDFC0005010 2603004WL013844 Credited 25/04/2019   19 Paramjeet Kaur(Wife) PB-03-004-082-001/140 SC Misriwala P P P P P P A P 7 59 413 0 0 413 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015352 Credited 23/07/2019   Daily Attendence 17 19 16 17 17 15 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6549 Amount Paid ST 0 Amount Paid Other 826

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

Total Cash payment(In Rs.) Cash 7375 Average Per labour 388.1579

Total man days : 125