Muster Roll No. : 393	Date From : 12/03/2014    Date To : 16/03/2014	Sanction No. : 20130134    Sanction Date : 04/02/2014
Work Code : 2601009073/OP/4755	Work Name : Soil Filling on Graveyard (Dostpur.3.2013-14) (2601009073/OP/4755)

Measurement Book Detail

MB NO.  2093        Page NO.  11

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 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 Surjeet Singh(Self) PB-01-009-073-001/13-A OTHER DOSTPUR P P P P 4 184 736 0 0 736       2601009WL002862 Credited 08/05/2015   2 Munshi Masih(Self) PB-01-009-073-001/5-A OTHER DOSTPUR P P P P 4 184 736 0 0 736       2601009WL002862 Credited 08/05/2015   3 Darshan Masih(Self) PB-01-009-073-001/6-A OTHER DOSTPUR P P P P 4 184 736 0 0 736       2601009WL002862 Credited 08/05/2015   4 Labha Masih(Self) PB-01-009-073-001/7-A OTHER DOSTPUR P P P P 4 184 736 0 0 736       2601009WL002862 Credited 08/05/2015   5 Raj Kumar(Self) PB-01-009-073-001/14-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002862 Credited 08/05/2015   6 Pawan Pal Masih(Self) PB-01-009-073-001/42-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB010560 2601009WL002862 Credited 08/05/2015   7 Prem Singh(Self) PB-01-009-073-001/12-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002862 Credited 08/05/2015   8 Manga Masih(Self) PB-01-009-073-001/9-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002862 Credited 08/05/2015   9 Alas PB-01-009-073-001/40-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB010560 2601009WL002862 Credited 08/05/2015   10 Kusaida PB-01-009-073-001/41-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB010560 2601009WL002862 Credited 08/05/2015   11 Massu Masih(Self) PB-01-009-073-001/43-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB010560 2601009WL002862 Credited 08/05/2015   12 Minda Masih(Self) PB-01-009-073-001/44-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB010560 2601009WL002862 Credited 08/05/2015   13 Tarsem Masih(Self) PB-01-009-073-001/45-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB010560 2601009WL002862 Credited 08/05/2015   14 Veeru(Self) PB-01-009-073-001/8-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002862 Credited 08/05/2015   15 Kashmir Masih(Self) PB-01-009-073-001/1-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003005   16 Jubba Masih(Self) PB-01-009-073-001/10-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002983   17 Kashmiri Lal(Self) PB-01-009-073-001/11-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002983   18 Sadeek Masih(Self) PB-01-009-073-001/3-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002862 Credited 08/05/2015   19 Rafeek Masih(Self) PB-01-009-073-001/4-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002862 Credited 08/05/2015   20 Randhir Singh(Self) PB-01-009-073-001/15-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002862 Credited 08/05/2015   21 Dalbir Masih(Self) PB-01-009-073-001/2-A OTHER DOSTPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002862 Credited 08/05/2015   Daily Attendence 21 21 21 21 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15640

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 744.7619

Total man days : 85