Muster Roll No. : 7747	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004036/DP/113958	Work Name : E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)

Measurement Book Detail

MB NO.  40        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 Baldev Singh(Self) PB-03-004-082-001/143 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   2 Karamjit Kaur(Wife) PB-03-004-082-001/143 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   3 Manjeet Kaur(Wife) PB-03-004-082-001/33 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   4 Chand Kaur(Wife) PB-03-004-082-001/34 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   5 Punam Kaur(Wife) PB-03-004-082-001/45 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 13/01/2021   6 Balwinder Singh(Self) PB-03-004-082-001/46 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   7 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   8 Binder Kaur(Self) PB-03-004-082-001/19 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   9 Nirmal Kaur(Self) PB-03-004-082-001/147 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   10 Balveer Kaur(Wife) PB-03-004-082-001/1 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   11 Kuldeep Kaur(Wife) PB-03-004-082-001/10 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   12 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   13 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028238 Credited 14/01/2021   14 Rajwinder Kaur(Wife) PB-03-004-082-001/186 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL028238 Credited 13/01/2021   15 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL028238 Credited 13/01/2021   16 Bhano(Wife) PB-03-004-082-001/119 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028238 Credited 13/01/2021   17 Jaswinder Kaur(Wife) PB-03-004-082-001/150 OTHER Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028238 Credited 13/01/2021   18 Manjeet Kaur(Wife) PB-03-004-082-001/145 SC Misriwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028238 Credited 13/01/2021   Daily Attendence 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108