Muster Roll No. : 239	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 210/6    Sanction Date : 15/05/2017
Work Code : 2602001089/RC/67126	Work Name : Berm Work In Machiwala (Pirni,Link Road,New Link Road Maciwala Jatta, New Road Maciwala) (2602001089/RC/67126)

Measurement Book Detail

MB NO.  32        Page NO.  12

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 MUSHTAK MASIH PB-02-001-048-003/1 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000594 Credited 24/07/2017   2 MUKHTAR MASIH PB-02-001-048-003/58 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000594 Credited 24/07/2017   3 KABAL SINGH PB-02-001-048-003/76 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000594 Credited 24/07/2017   4 Surjeet Singh(Self) PB-02-001-048-003/87 OTHER P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000594 Credited 24/07/2017   5 Kashmir Singh(Self) PB-02-001-048-003/90 OTHER P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000594 Credited 24/07/2017   6 Saira(Self) PB-02-001-089-001/124 OTHER P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000594 Credited 24/07/2017   7 JAGTAR PB-02-001-089-001/38 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000594 Credited 24/07/2017   8 ratan PB-02-001-089-001/7 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000594 Credited 24/07/2017   9 Suraj Masih(Self) PB-02-001-048-003/92 OTHER P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   10 AJIT SINGH PB-02-001-048-003/14 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   11 AMRIK MASIH PB-02-001-048-003/29 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   12 Manohar SIngh(Self) PB-02-001-048-003/80 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   13 SAMMA MASIH PB-02-001-048-003/62 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   14 DAVID MASIH PB-02-001-089-001/64 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   15 inderjeet PB-02-001-089-001/31 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   16 guljar PB-02-001-089-001/35 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   17 DEEPAK PB-02-001-089-001/20 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   18 pama PB-02-001-089-001/29 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   19 MANGA MASIH PB-02-001-089-001/45 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000594 Credited 24/07/2017   20 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   21 Kishan chand(Self) PB-02-001-089-001/86 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   22 SATINDER SINGH PB-02-001-089-001/74 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005197 Credited 13/04/2018   23 wilson PB-02-001-089-001/54 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   24 Jaswant singh(Self) PB-02-001-089-001/79 OTHER P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   25 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   26 ajit singh PB-02-001-089-001/3 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   27 BALU PB-02-001-089-001/1 SC P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   28 Saba masih PB-02-001-089-001/1 SC P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   29 Chiman Masih(Self) PB-02-001-089-001/125 OTHER P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   30 Amarjit singh(Self) PB-02-001-089-001/98 OTHER P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   31 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   32 PAMI PB-02-001-089-001/21 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   33 Kashmir chand(Self) PB-02-001-089-001/78 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   34 NINDER PB-02-001-089-001/38 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   35 KARNAIL CHAND PB-02-001-048-003/35 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   36 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   37 Nimo(Self) PB-02-001-089-001/127 OTHER P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   38 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   39 MANGAL SINGH PB-02-001-089-001/75 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000594 Credited 24/07/2017   40 JOGINDER SINGH PB-02-001-048-003/48 SC P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005197 Credited 13/04/2018   Daily Attendence 40 40 39 39 38 0 36

Category Amount Paid(In Rs.) Amount Paid SC 38678 Amount Paid ST 0 Amount Paid Other 15378

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

Total Cash payment(In Rs.) Cash 54056 Average Per labour 1351.4

Total man days : 232