Muster Roll No. : 883	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2661/25    Sanction Date : 06/05/2022
Work Code : 2603004127/IC/96860	Work Name : Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860)

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 7 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 Harjit Kaur(Wife) PB-03-004-082-001/85 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   2 Karamjeet Kaur(Wife) PB-03-004-082-001/7 SC Misriwala P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   3 Sarabjit Kaur(Daughter) PB-03-004-082-001/67 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   4 Sunita Rani(Wife) PB-03-004-082-001/71 SC Misriwala P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   5 Pyar Kaur PB-03-004-082-001/55 SC Misriwala P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   6 Shamsher Singh(Self) PB-03-004-082-001/85 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002375 Credited 16/06/2022   7 Ginder Kaur(Wife) PB-03-004-082-001/67 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002375 Credited 16/06/2022   Daily Attendence 7 7 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1057.1428

Total man days : 37