Muster Roll No. : 2094	Date From : 08/08/2019    Date To : 15/08/2019	Sanction No. : 2603004/2019-2020/2248/AS    Sanction Date : 14/06/2019
Work Code : 2603004082/RC/9988998771	Work Name : Berm work Mishri wala road to ramdoor singh factory at vill- Mishri wala (2603004082/RC/9988998771)

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 Gurmeet Singh(Son) PB-03-004-082-001/23 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928       2603004WL008014 Credited 17/09/2019   2 Jasveer Kaur PB-03-004-082-001/113 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   3 Nirmal Singh(Self) PB-03-004-082-001/129 OTHER Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   4 Banta Singh(Self) PB-03-004-082-001/138 OTHER Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   5 Kartar Kaur(Wife) PB-03-004-082-001/106 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   6 Sandeep Kaur(Self) PB-03-004-082-001/155 OTHER Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   7 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   8 Amandeep Kaur PB-03-004-082-001/167 SC Misriwala P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   9 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   10 Binder Kaur(Self) PB-03-004-082-001/19 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   11 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   12 Kuldeep Kaur(Wife) PB-03-004-082-001/3 OTHER Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   13 Balveer Kaur(Wife) PB-03-004-082-001/1 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   14 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   15 Janu(Self) PB-03-004-082-001/128 OTHER Misriwala P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   16 Sukhjeet Kaur(Wife) PB-03-004-082-001/139 OTHER Misriwala P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   17 Manpreet Singh(Son) PB-03-004-082-001/143 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   18 Darbara Singh(Self) PB-03-004-082-001/144 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   19 Nirmal Kaur(Self) PB-03-004-082-001/147 SC Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008014 Credited 17/09/2019   20 Jaswinder Kaur(Wife) PB-03-004-082-001/150 OTHER Misriwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008014 Credited 17/09/2019   Daily Attendence 20 20 20 20 20 19 16 4

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 33499 Average Per labour 1674.95

Total man days : 139