Muster Roll No. : 366	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : 003578-80    Sanction Date : 24/09/2015
Work Code : 2602001020/WH/26652	Work Name : Pond Works In Boharwala (2602001020/WH/26652)

Measurement Book Detail

MB NO.  70        Page NO.  21

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 raji(Self) PB-02-001-020-001/110 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL001411 Credited 16/04/2016   2 JASPAL MASIH PB-02-001-020-001/14 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL001411 Credited 16/04/2016   3 kala masih(Self) PB-02-001-020-001/107 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002749 Credited 05/12/2016   4 ROOPA MASIH(Self) PB-02-001-020-001/19 SC P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001411 Credited 16/04/2016   5 HOSHYAR MASIH PB-02-001-020-001/2 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   6 SUKHWINDER MASIH PB-02-001-020-001/24 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 29/01/2016   7 RASHID MASIH PB-02-001-020-001/27 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   8 YAKOOB MASIH PB-02-001-020-001/28 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   9 GURDEEP RAM PB-02-001-020-001/3 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 29/01/2016   10 BEERA MASIH PB-02-001-020-001/32 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   11 MOHINDER MASIH PB-02-001-020-001/35 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   12 SUCHA PB-02-001-020-001/36 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 29/01/2016   13 SATPAL PB-02-001-020-001/50 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 29/01/2016   14 LABHA MASIH PB-02-001-020-001/59 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   15 BAJIR MASIOH PB-02-001-020-001/62 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 29/01/2016   16 JASPAL PB-02-001-020-001/71 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   17 sonu masih PB-02-001-020-001/74 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   18 Anwar(Self) PB-02-001-020-001/78 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   19 Ajit Masih(Self) PB-02-001-020-001/83 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 29/01/2016   20 Domas Masih(Self) PB-02-001-020-001/90 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   21 Paramjit Masih(Self) PB-02-001-020-001/94 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   22 mahana singh(Self) PB-02-001-020-001/108 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 29/01/2016   23 Imteaj Masih(Self) PB-02-001-020-001/102 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   24 shama masih(Self) PB-02-001-020-001/105 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   25 RASHID MASIH PB-02-001-020-001/17 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   26 SHINDA PB-02-001-020-001/18 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 29/01/2016   27 HAZOORA MASIH PB-02-001-020-001/13 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001411 Credited 16/04/2016   Daily Attendence 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 1470

Total man days : 189