Muster Roll No. : 80	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : 633/2    Sanction Date : 09/10/2017
Work Code : 2602001078/WH/41212	Work Name : POND WORK IN KOT RAZADA NEAR DHUSI BHAN FY 2017-18 (2602001078/WH/41212)

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 Advin PB-02-001-078-002/86 OTHER B B A A A A A 0 240 0 0 0 0       2602001WL000187   2 Kasmiro(Self) PB-02-001-078-002/97 OTHER B B A A A A A 0 240 0 0 0 0       2602001WL000187   3 Manga Masih(Self) PB-02-001-078-002/67 OTHER B B P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000187 Credited 05/05/2018   4 Shabo(Self) PB-02-001-078-002/81 OTHER B B P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000187 Credited 05/05/2018   5 Reena(Self) PB-02-001-078-002/71 OTHER B B P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000187 Credited 05/05/2018   6 RAJPAL SINGH PB-02-001-078-002/1 SC B B P P P P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   7 DHEERA MASIH PB-02-001-078-002/14 SC B B P P P P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   8 MARIYAM PB-02-001-078-002/17 SC B B P P P P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   9 RANI PB-02-001-078-002/24 SC B B P P P P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   10 VINA PB-02-001-078-002/25 SC B B P P P A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   11 VINAPAL PB-02-001-078-002/27 SC B B P P P P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   12 BIRA MASIH PB-02-001-078-002/4 SC B B P P P P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   13 Raj(Wife) PB-02-001-078-002/55 OTHER B B P P P A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   14 Raj(Wife) PB-02-001-078-002/58 OTHER B B P P P P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   15 Danieal(Self) PB-02-001-078-002/60 OTHER B B P P P P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000187 Credited 05/05/2018   Daily Attendence 0 0 13 13 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 800

Total man days : 50