Muster Roll No. : 1773	Date From : 11/01/2018    Date To : 17/01/2018	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.  107        Page NO.  22

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 Manga Masih(Self) PB-02-001-078-002/67 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004744 Credited 13/04/2018   2 Parveen(Wife) PB-02-001-078-002/48 SC P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004744 Credited 13/04/2018   3 Nitu(Wife) PB-02-001-078-002/76 OTHER P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004744 Credited 13/04/2018   4 Reena(Self) PB-02-001-078-002/71 OTHER P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004744 Credited 13/04/2018   5 jony masih PB-02-001-078-002/79 OTHER P A P P P P P 6 233 1398 0 0 1398 HDFC AJNALA HDFC0001935 2602001WL004744 Credited 13/04/2018   6 Bura Masih(Self) PB-02-001-078-002/57 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   7 JEENAT PB-02-001-078-002/6 SC P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   8 Veena(Wife) PB-02-001-078-002/63 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   9 Pintu(Self) PB-02-001-078-002/64 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 16/04/2018   10 Honey(Self) PB-02-001-078-002/62 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 16/04/2018   11 Raj(Wife) PB-02-001-078-002/58 OTHER P A P P P A A 4 233 932 0 0 932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 16/04/2018   12 Salina(Self) PB-02-001-078-002/59 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   13 Raj(Wife) PB-02-001-078-002/55 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 16/04/2018   14 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P A P P P A A 4 233 932 0 0 932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 16/04/2018   15 Gurmeet Kaur(Wife) PB-02-001-078-002/49 SC P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   16 SAMUEAL MASIH PB-02-001-078-002/5 SC P A P P A A A 3 233 699 0 0 699 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 16/04/2018   17 RANI PB-02-001-078-002/12 SC P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   18 MARIYAM PB-02-001-078-002/17 SC P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 16/04/2018   19 BINDER PB-02-001-078-002/20 SC P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   20 JAGIR MASIH PB-02-001-078-002/21 SC P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 16/04/2018   21 RANI PB-02-001-078-002/24 SC P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   22 VINA PB-02-001-078-002/25 SC P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   23 SATAA PB-02-001-078-002/31 SC P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   24 Kashmiro(Self) PB-02-001-078-002/77 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   25 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P A P P P A A 4 233 932 0 0 932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   26 Dharminder Singh(Self) PB-02-001-078-002/54 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   27 Heera Masih(Self) PB-02-001-078-002/66 OTHER P A P P P A A 4 233 932 0 0 932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004744 Credited 13/04/2018   Daily Attendence 27 0 27 27 26 22 19

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 34484 Average Per labour 1277.1852

Total man days : 148