Muster Roll No. : 371	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : 0151-4044    Sanction Date : 18/12/2015
Work Code : 2602001078/WH/27670	Work Name : POND WORK IN KOT RAZADA(HARPAL SINGH HOUSE) (2602001078/WH/27670)

Measurement Book Detail

MB NO.  107        Page NO.  14

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 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 Parveen(Wife) PB-02-001-078-002/48 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001453 Credited 27/01/2016   2 Lakhwinder Kaur(Wife) PB-02-001-078-002/53 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC GAGGO MAHAL HDFC0003254 2602001WL001453 Credited 29/01/2016   3 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   4 Bura Masih(Self) PB-02-001-078-002/57 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   5 JEENAT PB-02-001-078-002/6 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   6 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   7 Pintu(Self) PB-02-001-078-002/64 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   8 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   9 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   10 Danieal(Self) PB-02-001-078-002/60 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   11 Gurpreet Singh(Self) PB-02-001-078-002/61 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   12 Honey(Self) PB-02-001-078-002/62 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   13 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   14 Salina(Self) PB-02-001-078-002/59 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   15 Raj(Wife) PB-02-001-078-002/55 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   16 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   17 Malkit singh(Self) PB-02-001-078-002/43 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 19/04/2016   18 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   19 Satwant Singh(Self) PB-02-001-078-002/51 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   20 Sukhwant Singh(Self) PB-02-001-078-002/52 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   21 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   22 SHER SINGH PB-02-001-078-002/10 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   23 RANI PB-02-001-078-002/12 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   24 DHEERA MASIH PB-02-001-078-002/14 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   25 MUKHTARI PB-02-001-078-002/16 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   26 MARIYAM PB-02-001-078-002/17 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   27 JAGIR MASIH PB-02-001-078-002/21 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   28 RANI PB-02-001-078-002/24 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   29 VINAPAL PB-02-001-078-002/27 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   30 SATAA PB-02-001-078-002/31 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   31 BIRA MASIH PB-02-001-078-002/4 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   32 Kadar masih(Self) PB-02-001-078-002/42 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   33 Dharminder Singh(Self) PB-02-001-078-002/54 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001453 Credited 29/01/2016   Daily Attendence 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 48510 Average Per labour 1470

Total man days : 231