Muster Roll No. : 5546	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2603004/2021-2022/23988/AS    Sanction Date : 11/10/2021
Work Code : 2603004082/IC/92420	Work Name : Earth work in canal patri vill. bridge to badhni jaimal bridge at vill.Mishri wala (2603004082/IC/92420)

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 Banta Singh(Self) PB-03-004-082-001/138 OTHER Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/02/2022   2 Baldev Singh(Self) PB-03-004-082-001/143 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   3 Karamjit Kaur(Wife) PB-03-004-082-001/143 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   4 Sandeep Kaur(Self) PB-03-004-082-001/155 OTHER Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/02/2022   5 Rajwinder Singh(Self) PB-03-004-082-001/183 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   6 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 05/01/2022   7 Jiyon Singh(Self) PB-03-004-082-001/28 SC Misriwala P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   8 Pinki Kaur(Wife) PB-03-004-082-001/31 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 05/01/2022   9 Balwinder Kaur(Wife) PB-03-004-082-001/73 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   10 Swarn Singh(Self) PB-03-004-082-001/75 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   11 Mahinder Kaur(Wife) PB-03-004-082-001/75 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   12 Kulwinder Kaur(Self) PB-03-004-082-001/98 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 05/01/2022   13 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/02/2022   14 Amandeep Kaur(Wife) PB-03-004-082-001/166 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   15 Kuldeep Kaur(Wife) PB-03-004-082-001/10 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 05/01/2022   16 Manpreet Singh(Son) PB-03-004-082-001/143 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   17 Nirmal Kaur(Self) PB-03-004-082-001/147 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   18 Rani Kaur(Wife) PB-03-004-082-001/15 SC Misriwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022795 Credited 06/01/2022   Daily Attendence 18 18 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1554.2222

Total man days : 104