Muster Roll No. : 205	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 0167/5    Sanction Date : 02/05/2017
Work Code : 2602001078/RC/66382	Work Name : Berm Work In Kot Razada (From Kot Razada To Suffian 1 KM ) (2602001078/RC/66382)

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 HARJIT KAUR PB-02-001-078-002/13 SC P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000455 Credited 24/07/2017   2 Veenna(Wife) PB-02-001-078-002/78 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000455 Credited 24/07/2017   3 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000455 Credited 24/07/2017   4 Heera Masih(Self) PB-02-001-078-002/70 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000455 Credited 24/07/2017   5 Reena(Self) PB-02-001-078-002/71 OTHER P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000455 Credited 24/07/2017   6 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   7 Pintu(Self) PB-02-001-078-002/64 OTHER P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   8 Danieal(Self) PB-02-001-078-002/60 OTHER P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   9 Honey(Self) PB-02-001-078-002/62 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   10 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   11 Jonial Masih(Self) PB-02-001-078-002/73 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   12 Emmanuel(Self) PB-02-001-078-002/74 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   13 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   14 DHEERA MASIH PB-02-001-078-002/14 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   15 MARIYAM PB-02-001-078-002/17 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   16 JAGIR MASIH PB-02-001-078-002/21 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   17 VINAPAL PB-02-001-078-002/27 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   18 SATAA PB-02-001-078-002/31 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   19 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   20 Raj(Wife) PB-02-001-078-002/55 OTHER P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   21 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   22 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   23 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P A A A A 3 233 699 0 0 699 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   24 RANI PB-02-001-078-002/12 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   25 Heera Masih(Self) PB-02-001-078-002/66 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000455 Credited 24/07/2017   26 PATRAS MASIH PB-02-001-078-002/6 SC P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000455 Credited 24/07/2017   Daily Attendence 26 26 26 24 0 21 16

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 20970

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

Total Cash payment(In Rs.) Cash 32387 Average Per labour 1245.6538

Total man days : 139