Muster Roll No. : 484	Date From : 16/01/2016    Date To : 22/01/2016	Sanction No. : 175-4044    Sanction Date : 18/12/2015
Work Code : 2602001128/WH/28006	Work Name : Pond Work In Sammowal. (2602001128/WH/28006)

Measurement Book Detail

MB NO.  51        Page NO.  9

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 JAGIR SINGH PB-02-001-128-001/1 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001739 Credited 04/05/2016   2 DIDAR PB-02-001-128-001/13 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   3 yunus PB-02-001-128-001/14 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   4 Raj Singh(Self) PB-02-001-128-001/56 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   5 Kulwant Singh(Self) PB-02-001-128-001/57 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   6 Gurpreet Singh(Self) PB-02-001-128-001/58 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   7 CHIMAN PB-02-001-128-001/7 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   8 HIRA SINGH PB-02-001-128-001/8 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   9 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   10 majid masih PB-02-001-128-001/18 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   11 raseed PB-02-001-128-001/2 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   12 Gurmeet Singh(Self) PB-02-001-128-001/32 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   13 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   14 Satnam Singh(Son) PB-02-001-128-001/33 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   15 Kashmir(Self) PB-02-001-128-001/38 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   16 MUTHANIYAL PB-02-001-128-001/4 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   17 Mati(Self) PB-02-001-128-001/42 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   18 Jagtar SIngh(Self) PB-02-001-128-001/49 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   19 SATNAM SINGH PB-02-001-128-001/5 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   20 Ranjit Singh(Self) PB-02-001-128-001/51 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   21 Satgurpal Singh(Self) PB-02-001-128-001/53 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   22 Daniel(Self) PB-02-001-128-001/54 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   23 AMAR SINGH PB-02-001-128-001/10 SC P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   24 Dalbir Singh(Self) PB-02-001-128-001/55 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001739 Credited 04/05/2016   25 baljit PB-02-001-128-001/16 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001739 Credited 04/05/2016   Daily Attendence 25 25 25 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 30660 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 1461.6

Total man days : 174