Muster Roll No. : 996	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 Gurmeet Singh(Son) PB-03-004-082-001/23 SC Misriwala X X X X P P P P 4 241 964 0 0 964       2603004WL003543 Credited 19/06/2019   2 Gurmail Singh(Self) PB-03-004-082-001/2 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 Gursharan Singh(Son) PB-03-004-082-001/164 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   4 Charanjeet Singh(Son) PB-03-004-082-001/164 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   5 Amandeep Kaur PB-03-004-082-001/167 SC Misriwala X X X X P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   6 Jeeto(Self) PB-03-004-082-001/17 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 Binder Kaur(Self) PB-03-004-082-001/19 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   8 Kartar Kaur(Mother) PB-03-004-082-001/19 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   9 Sukhdev Kaur(Self) PB-03-004-082-001/23 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   10 Paramjeet Kaur(Wife) PB-03-004-082-001/25 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 Baldev Singh(Self) PB-03-004-082-001/25 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 9 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 898.2727

Total man days : 41