Muster Roll No. : 994	Date From : 30/05/2019    Date To : 06/06/2019	Sanction No. : 608.2    Sanction Date : 09/05/2019
Work Code : 2603004059/IC/42467	Work Name : Malwal minor RD-50 to 16800 at vill kamaggar (2603004059/IC/42467)

Measurement Book Detail

MB NO.  65        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 Rajwinder kaur(Daughter-in-Law) PB-03-004-082-001/12 SC Misriwala X X X X P P P P 4 241 964 0 0 964       2603004WL003543 Credited 19/06/2019   2 Jasveer Kaur PB-03-004-082-001/113 SC Misriwala X X X X A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   3 Sheel Kaur(Wife) PB-03-004-082-001/117 SC Misriwala X X X X A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   4 Kartar Kaur(Wife) PB-03-004-082-001/106 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   5 Darshan Singh(Self) PB-03-004-082-001/114 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   6 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   7 Balveer Kaur(Wife) PB-03-004-082-001/1 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   8 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala X X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   9 Jagir Kaur PB-03-004-082-001/105 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   10 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   11 Janu(Self) PB-03-004-082-001/128 OTHER Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   12 Kuljeet Kaur(Wife) PB-03-004-082-001/135 SC Misriwala X X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   13 Parveen Kaur(Wife) PB-03-004-082-001/115 SC Misriwala X X X X P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   14 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003543 Credited 19/06/2019   15 Bhano(Wife) PB-03-004-082-001/119 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003543 Credited 19/06/2019   16 Kulwant Kaur(Wife) PB-03-004-082-001/114 SC Misriwala X X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003543 Credited 19/06/2019   Daily Attendence 0 0 0 0 14 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 873.625

Total man days : 58