Muster Roll No. : 2652	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001089/RC/9988996512	Work Name : Machhiwala Earth work on Berms (Machhiwala to Shahzada Link Road (2602001089/RC/9988996512)

Measurement Book Detail

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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 Raj(Self) PB-02-001-089-001/103 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008009 Credited 24/10/2019   2 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008009 Credited 24/10/2019   3 Bholi PB-02-001-089-001/145 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008009 Credited 24/10/2019   4 JAGTAR PB-02-001-089-001/38 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008009 Credited 24/10/2019   5 KAKA MASIH PB-02-001-089-001/73 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008009 Credited 24/10/2019   6 Lakhwinder kaur(Wife) PB-02-001-089-001/75 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008009 Credited 24/10/2019   7 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   8 DAVID MASIH PB-02-001-089-001/64 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 25/10/2019   9 pama PB-02-001-089-001/29 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   10 guljar PB-02-001-089-001/35 SC P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 25/10/2019   11 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   12 Saba masih PB-02-001-089-001/1 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 25/10/2019   13 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 25/10/2019   14 Chiman Masih(Self) PB-02-001-089-001/125 OTHER P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 25/10/2019   15 PAMI PB-02-001-089-001/21 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   16 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   17 PASHO PB-02-001-089-001/16 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   18 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   19 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 25/10/2019   20 MANGAL SINGH PB-02-001-089-001/75 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   21 Amarjit(Self) PB-02-001-089-001/141 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   22 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   23 Pholi(Self) PB-02-001-089-001/151 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008009 Credited 24/10/2019   Daily Attendence 23 23 22 22 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1383.1305

Total man days : 132