Muster Roll No. : 10527	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 4785(1)    Sanction Date : 23/02/2021
Work Code : 2603004082/RC/9989040699	Work Name : Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699)

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 Sarbjeet Kaur(Self) PB-03-004-082-001/163 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   2 Charanjeet Kaur(Self) PB-03-004-082-001/189 SC Misriwala P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   3 Paramjeet Kaur(Wife) PB-03-004-082-001/27 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   4 Manjeet Kaur(Wife) PB-03-004-082-001/33 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   5 Pinki Kaur(Wife) PB-03-004-082-001/31 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   6 Jagdeep Kaur(Wife) PB-03-004-082-001/2 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   7 Jagseer Singh(Self) PB-03-004-082-001/22 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   8 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   9 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   10 Amandeep Kaur(Wife) PB-03-004-082-001/166 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   11 Amandeep Kaur PB-03-004-082-001/167 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   12 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   13 Rajwinder kaur(Self) PB-03-004-082-001/172 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037083 Credited 18/03/2021   14 Raja Singh(Self) PB-03-004-082-001/180 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL037083 Credited 19/03/2021   15 Rajwinder Kaur(Wife) PB-03-004-082-001/186 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL037083 Credited 19/03/2021   16 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL037083 Credited 19/03/2021   17 Mandeep Kaur(Wife) PB-03-004-082-001/187 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL037083 Credited 19/03/2021   18 Gagandeep singh(Self) PB-03-004-082-001/187 SC Misriwala P P P P P A A 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL037083 Credited 19/03/2021   19 Amandeep Kaur(Self) PB-03-004-082-001/176 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL037083 Credited 19/03/2021   20 Tota Singh(Self) PB-03-004-082-001/33 SC Misriwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037083 Credited 18/03/2021   Daily Attendence 20 20 20 19 19 13 0

Category Amount Paid(In Rs.) Amount Paid SC 29193 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1459.65

Total man days : 111