Muster Roll No. : 4172	Date From : 20/10/2021    Date To : 25/10/2021	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 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 P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 03/11/2021   2 Karamjit Kaur(Wife) PB-03-004-082-001/143 SC Misriwala P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   3 Balveer Kaur(Wife) PB-03-004-082-001/111 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   4 Gurdev Kaur(Wife) PB-03-004-082-001/37 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   5 Gurpreet Singh(Self) PB-03-004-082-001/74 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   6 Paramjeet Kaur(Wife) PB-03-004-082-001/49 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   7 Sandeep Kaur(Self) PB-03-004-082-001/155 OTHER Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 03/11/2021   8 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 03/11/2021   9 Nishan Singh(Self) PB-03-004-082-001/10 SC Misriwala P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   10 Kuldeep Kaur(Wife) PB-03-004-082-001/10 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   11 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   12 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   13 Shinder Kaur(Wife) PB-03-004-082-001/46 SC Misriwala P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   14 Kultar Singh(Self) PB-03-004-082-001/49 SC Misriwala P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   15 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   16 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   17 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015765 Credited 01/12/2021   18 Mandeep Kaur(Wife) PB-03-004-082-001/74 SC Misriwala P P P P A P 5 263 1315 0 0 1315 HDFC hdfc Amarkot HDFC0005010 2603004WL015765 Credited 01/12/2021   19 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala P P P P A P 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL015765 Credited 01/12/2021   20 Maya Kaur(Self) PB-03-004-082-001/50 SC Misriwala P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015765 Credited 01/12/2021   Daily Attendence 20 20 20 20 0 16

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1262.4

Total man days : 96