Muster Roll No. : 386	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 5670    Sanction Date : 09/09/2019
Work Code : 2601009079/RC/9989012246	Work Name : SHINDA MASIH GHAR TO SARABJIT SINGH DE GHAR TAK INTERLOCK TILE AND NALA

Measurement Book Detail

MB NO.  00        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 GURMUKH SINGH(Self) PB-01-009-079-001/21 OTHER GOSAL A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK bakshiwal 1056 2601009WL005882   2 Jusf Masih(Self) PB-01-009-079-001/71 OTHER GOSAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005882 Credited 23/06/2020   3 SUKHWINDER SINGH(Self) PB-01-009-079-001/40 OTHER GOSAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005882 Credited 23/06/2020   4 Jaspal Masih(Self) PB-01-009-079-001/75 OTHER GOSAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005882 Credited 23/06/2020   5 Sarwan Masih(Self) PB-01-009-079-001/78 OTHER GOSAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005882 Credited 23/06/2020   6 BITU MASIH(Self) PB-01-009-079-001/86 OTHER GOSAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005882 Credited 23/06/2020   7 AJAY MASIH(Self) PB-01-009-079-001/22 OTHER GOSAL A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005882   8 SARABJEET SINGH(Self) PB-01-009-079-001/18 OTHER GOSAL A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005882   9 DILBAG MASIH(Self) PB-01-009-079-001/57 OTHER GOSAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005882 Credited 23/06/2020   10 RASHPAL SINGH(Self) PB-01-009-079-001/20 OTHER GOSAL A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK bakshiwal 1056 2601009WL005882   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 946.8

Total man days : 36