Muster Roll No. : 1300	Date From : 17/06/2019    Date To : 24/06/2019	Sanction No. : 2603004/2019-2020/2247/AS    Sanction Date : 14/06/2019
Work Code : 2603004082/IC/43339	Work Name : Renovation of Irrig. khal Mogha to parmpal singh field at vill- Mishri wala (2603004082/IC/43339)

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       2603004WL004138 Credited 04/07/2019   2 Banta Singh(Self) PB-03-004-082-001/138 OTHER Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   3 Kartar Kaur(Wife) PB-03-004-082-001/106 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   4 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 2603004WL004138 Credited 04/07/2019   5 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 2603004WL004138 Credited 04/07/2019   6 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 2603004WL004138 Credited 04/07/2019   7 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 2603004WL004138 Credited 04/07/2019   8 Parveen Kaur(Wife) PB-03-004-082-001/115 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   9 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   10 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   11 Janu(Self) PB-03-004-082-001/128 OTHER Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   12 Kuljeet Kaur(Wife) PB-03-004-082-001/135 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   13 Manpreet Singh(Son) PB-03-004-082-001/143 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   14 Darbara Singh(Self) PB-03-004-082-001/144 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004138 Credited 04/07/2019   15 Veerpal Kaur(Wife) PB-03-004-082-001/142 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 2603004WL004138 Credited 04/07/2019   16 Jaswinder Kaur(Wife) PB-03-004-082-001/150 OTHER Misriwala P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004138 Credited 04/07/2019   17 Baldev Singh(Self) PB-03-004-082-001/25 SC Misriwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL004138 Credited 04/07/2019   Daily Attendence 17 17 17 17 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 9158

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1871.2941

Total man days : 132