Muster Roll No. : 1542	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : 633/7    Sanction Date : 09/10/2017
Work Code : 2602001128/WH/41223	Work Name : POND WORK IN SAMMOWAL NEAR RASID MASIH HOUSE FY 2017-18 (2602001128/WH/41223)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Amandeep kaur(Sister) PB-02-001-128-001/78 OTHER A A A A A A A 0 240 0 0 0 0       2602001WL003493   2 Dilbir kaur(Self) PB-02-001-128-001/74 OTHER A P A A A A A 1 240 240 0 0 240 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   3 HIRA SINGH PB-02-001-128-001/8 SC A P P P A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   4 Mati(Self) PB-02-001-128-001/42 SC A P P A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   5 Raj Singh(Self) PB-02-001-128-001/56 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   6 DIDAR PB-02-001-128-001/13 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   7 SARABJIT KAUR PB-02-001-128-001/13 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   8 yunus PB-02-001-128-001/14 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   9 majid masih PB-02-001-128-001/18 SC A P A A A A A 1 240 240 0 0 240 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   10 raseed PB-02-001-128-001/2 SC A P P P P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   11 SAJAN PB-02-001-128-001/3 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   12 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER A P A A A A A 1 240 240 0 0 240 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   13 Aman Kaur(Wife) PB-02-001-128-001/32 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   14 AMAR SINGH PB-02-001-128-001/10 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   15 RAJWINDER KAUR PB-02-001-128-001/10 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   16 Baljit kaur(Self) PB-02-001-128-001/75 OTHER A P P A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   17 bawi PB-02-001-128-001/15 SC A P A A A A A 1 240 240 0 0 240 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 04/12/2018   18 baljit PB-02-001-128-001/16 SC A P A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003493 Credited 04/12/2018   Daily Attendence 0 17 12 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 853.3333

Total man days : 64