Muster Roll No. : 552	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 461/3    Sanction Date : 20/06/2018
Work Code : 2602001078/RC/83220	Work Name : Berm Work on Kot Rajada Chaharpur Nangal Amb to Sahuwal (Mandi Board FY- 2018-19) (2602001078/RC/83220)

Measurement Book Detail

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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 Veenna(Wife) PB-02-001-078-002/78 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001490 Credited 27/07/2018   2 Prem masih PB-02-001-078-002/85 OTHER P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001490 Credited 27/07/2018   3 Parveen(Wife) PB-02-001-078-002/48 SC P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001490 Credited 27/07/2018   4 Surjit Masih(Son) PB-02-001-078-002/96 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001490 Credited 27/07/2018   5 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001490 Credited 27/07/2018   6 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001490 Credited 27/07/2018   7 Reena(Self) PB-02-001-078-002/71 OTHER P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001490 Credited 27/07/2018   8 PARMILA PB-02-001-078-002/4 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001490 Credited 27/07/2018   9 jony masih PB-02-001-078-002/79 OTHER P P P A P P P 6 240 1440 0 0 1440 HDFC AJNALA HDFC0001935 2602001WL001490 Credited 27/07/2018   10 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   11 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010083 Credited 08/05/2020   12 Bura Masih(Self) PB-02-001-078-002/57 OTHER P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   13 JEENAT PB-02-001-078-002/6 SC P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   14 Danieal(Self) PB-02-001-078-002/60 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   15 Honey(Self) PB-02-001-078-002/62 OTHER P P P A P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   16 Salina(Self) PB-02-001-078-002/59 OTHER P P P A P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   17 Raj(Wife) PB-02-001-078-002/55 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   18 RAJPAL SINGH PB-02-001-078-002/1 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   19 Pinky(Self) PB-02-001-078-002/100 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   20 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   21 RANI PB-02-001-078-002/12 SC P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   22 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   23 DHEERA MASIH PB-02-001-078-002/14 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   24 PINDER PB-02-001-078-002/14 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   25 BINDER PB-02-001-078-002/20 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   26 VINA PB-02-001-078-002/25 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   27 VINAPAL PB-02-001-078-002/27 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   28 SATAA PB-02-001-078-002/31 SC P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   29 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   30 Pintu(Self) PB-02-001-078-002/64 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   31 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   32 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   33 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   34 Charanjit(Self) PB-02-001-078-002/98 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   35 Gares(Self) PB-02-001-078-002/99 OTHER P P P A P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   36 Manpreet PB-02-001-078-002/86 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   37 Heera Masih(Self) PB-02-001-078-002/66 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   38 Sajan Masih(Son) PB-02-001-078-002/4 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001490 Credited 27/07/2018   Daily Attendence 38 38 36 0 31 27 21

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 45840 Average Per labour 1206.3158

Total man days : 191