Muster Roll No. : 825	Date From : 17/09/2016    Date To : 20/09/2016	Sanction No. : 5213-21/183    Sanction Date : 29/08/2016
Work Code : 2602001/DP/23916	Work Name : Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)

Measurement Book Detail

MB NO.  1758        Page NO.  2

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 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 WARIS MASIH PB-02-001-005-001/131 SC P P P P 4 218 872 0 0 872 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002058 Credited 30/09/2016   2 Prem Masih(Self) PB-02-001-005-001/238 OTHER P P P P 4 218 872 0 0 872 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002058 Credited 30/09/2016   3 MANGA MASIH PB-02-001-005-001/229 SC P P P P 4 218 872 0 0 872 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002908 Credited 12/03/2018   4 Samma Masih(Self) PB-02-001-005-001/239 OTHER P P P P 4 218 872 0 0 872 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002058 Credited 30/09/2016   5 Ravel Singh(Self) PB-02-001-096-001/118 OTHER P P P P 4 218 872 0 0 872 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002058 Credited 30/09/2016   6 Binder Kaur(Wife) PB-02-001-005-001/240 OTHER P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002058 Credited 30/09/2016   7 RAVI PB-02-001-005-001/208 SC P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002058 Credited 30/09/2016   8 KASHMIRO PB-02-001-005-001/208 SC P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002058 Credited 30/09/2016   9 Happy Masih(Self) PB-02-001-005-001/241 OTHER P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002058 Credited 30/09/2016   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 872

Total man days : 36