Muster Roll No. : 2346	Date From : 21/08/2019    Date To : 28/08/2019	Sanction No. : dmishi05    Sanction Date : 26/07/2019
Work Code : 2603004082/AV/9988994399	Work Name : Renovation of Dharmshala under Smart Scheme at Vill Mishri Wala (2603004082/AV/9988994399)

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 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 Kishan singh(Self) PB-03-004-082-001/160 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 24/10/2019   2 Surjan Singh(Self) PB-03-004-082-001/87 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 23/10/2019   3 Iqbal Singh(Son) PB-03-004-082-001/83 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 24/10/2019   4 Nacattar Singh(Self) PB-03-004-082-001/9 SC Misriwala A P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 23/10/2019   5 Kulwant Kaur(Wife) PB-03-004-082-001/9 SC Misriwala A P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 23/10/2019   6 Veerpal Kaur(Wife) PB-03-004-082-001/175 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 23/10/2019   7 Binder Kaur(Self) PB-03-004-082-001/19 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 23/10/2019   8 Amandeep Kaur(Wife) PB-03-004-082-001/166 SC Misriwala A A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 24/10/2019   9 Amandeep Kaur PB-03-004-082-001/167 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 24/10/2019   10 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 23/10/2019   11 Rajwinder kaur(Self) PB-03-004-082-001/172 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010476 Credited 24/10/2019   12 Lakhveer Singh(Self) PB-03-004-082-001/175 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010476 Credited 23/10/2019   Daily Attendence 9 11 11 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1827.5834

Total man days : 91