Muster Roll No. : 3789	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 2603004/2019-2020/7999/AS    Sanction Date : 01/11/2019
Work Code : 2603004082/WH/88326	Work Name : Renovation of pond mishri wala (2603004082/WH/88326)

Measurement Book Detail

MB NO.  88        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 Ranjit Singh(Self) PB-03-004-082-001/27 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   2 Paramjeet Kaur(Wife) PB-03-004-082-001/27 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   3 Gurmale Kaur(Wife) PB-03-004-082-001/35 SC Misriwala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   4 Harjeet Singh(Self) PB-03-004-082-001/7 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   5 Gurpreet Singh(Self) PB-03-004-082-001/74 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   6 Paramjeet Kaur(Wife) PB-03-004-082-001/49 SC Misriwala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   7 Jagjeet Singh(Self) PB-03-004-082-001/45 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   8 Rajinder Kaur(Daughter) PB-03-004-082-001/172 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   9 Shinder Kaur(Daughter-in-Law) PB-03-004-082-001/26 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   10 Sarabjeet Kaur(Wife) PB-03-004-082-001/39 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   11 Malkeet Kaur(Wife) PB-03-004-082-001/41 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   12 Jiyon Singh(Self) PB-03-004-082-001/28 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   13 Kuldeep Kaur(Wife) PB-03-004-082-001/3 OTHER Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   14 Pinki Kaur(Wife) PB-03-004-082-001/31 SC Misriwala P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   15 Shinder Kaur(Wife) PB-03-004-082-001/46 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   16 Bachan Kaur(Wife) PB-03-004-082-001/5 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   17 Mangal Singh(Self) PB-03-004-082-001/69 SC Misriwala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016148 Credited 28/01/2020   18 Mandeep Kaur(Wife) PB-03-004-082-001/74 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 HDFC hdfc Amarkot HDFC0005010 2603004WL016148 Credited 28/01/2020   19 Tota Singh(Self) PB-03-004-082-001/33 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016148 Credited 28/01/2020   Daily Attendence 19 19 18 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1471.3684

Total man days : 116