Muster Roll No. : 2818	Date From : 09/03/2019    Date To : 18/03/2019	Sanction No. : dmkj05    Sanction Date : 01/04/2017
Work Code : 2603004081/WH/42930	Work Name : Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)

Measurement Book Detail

MB NO.  86        Page NO.  2

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 9 10 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 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke A A A P P P P P A P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013701 Credited 15/04/2019   2 Charanjit Kaur PB-03-004-081-001/90 SC Mirze Ke P A A P P P P P A P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013701 Credited 15/04/2019   3 Kirpal singh(Self) PB-03-004-081-001/90 SC Mirze Ke P A P P P P P P A P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019485 Credited 12/03/2021   4 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P A P P P P P P A P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL013701 Credited 15/04/2019   5 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke A A P A A A A P A P 3 184 552 0 0 552 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL013701 Credited 15/04/2019   Daily Attendence 3 0 3 4 4 4 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 1177.6

Total man days : 32