Muster Roll No. : 465	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : 05440    Sanction Date : 01/09/2016
Work Code : 2602001114/RC/67969	Work Name : Berm Work In Passia (Kamalpur Road To Nisoke Road) (2602001114/RC/67969)

Measurement Book Detail

MB NO.  44        Page NO.  5

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 Rawel Masih(Self) PB-02-001-114-001/47 OTHER A A A A A A A 0 233 0 0 0 0       2602001WL000981   2 Jogindero(Self) PB-02-001-114-001/45 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   3 jagiro(Self) PB-02-001-114-001/53 SC A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   4 poonam(Self) PB-02-001-114-001/54 SC A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   5 sukh masih(Self) PB-02-001-114-001/55 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005586 Credited 12/03/2018   6 parkash(Self) PB-02-001-114-001/56 SC A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   7 shinder(Self) PB-02-001-114-001/57 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   8 gopal masih(Self) PB-02-001-114-001/59 SC A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   9 FIZA(Wife) PB-02-001-114-001/20 SC A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   10 BIRA MAIH PB-02-001-114-001/21 SC A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   11 LAKHA(Self) PB-02-001-114-001/1 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   12 SAI MASIH PB-02-001-114-001/30 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   13 PALA MASIH PB-02-001-114-001/34 SC A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   14 Nazeer masih(Self) PB-02-001-114-001/42 OTHER A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   15 Raj Raji(Self) PB-02-001-114-001/85 OTHER A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   16 Rani(Self) PB-02-001-114-001/86 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   17 Channo PB-02-001-114-001/89 OTHER A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000981 Credited 24/07/2017   18 Sulakhan Masih(Self) PB-02-001-114-001/49 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000981 Credited 24/07/2017   19 Parkash Masih(Self) PB-02-001-114-001/63 OTHER A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   20 TARSEM(Self) PB-02-001-114-001/24 SC A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   21 Bessa(Self) PB-02-001-114-001/79 OTHER A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   22 Sadik Masih(Self) PB-02-001-114-001/66 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   23 Ajij(Self) PB-02-001-114-001/70 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   24 Karma Masih(Self) PB-02-001-114-001/40 OTHER A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   25 Raj Masih(Self) PB-02-001-114-001/43 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   26 LIYAS(Self) PB-02-001-114-001/3 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   27 Abnej Masih(Self) PB-02-001-114-001/65 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   28 KAMLESH PB-02-001-114-001/25 SC A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   29 Ashish Masih(Self) PB-02-001-114-001/39 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   30 GULZAR PB-02-001-114-001/26 SC A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   31 Venus(Wife) PB-02-001-114-001/12 SC A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   32 MANGAL PB-02-001-114-001/19 SC A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   33 RULDU(Self) PB-02-001-114-001/35 SC A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   34 Shindo(Self) PB-02-001-114-001/71 OTHER A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   35 RAVEL PB-02-001-114-001/7 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   36 Guresh(Self) PB-02-001-114-001/87 OTHER A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   37 KALA PB-02-001-114-001/6 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   38 Shindi(Self) PB-02-001-114-001/67 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   39 malkit(Self) PB-02-001-114-001/60 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   40 Niyamat Masih(Self) PB-02-001-114-001/41 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   41 Harpinder(Self) PB-02-001-114-001/69 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   42 Rajji(Self) PB-02-001-114-001/84 OTHER A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   43 Paramjit(Self) PB-02-001-114-001/51 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   44 Sunita(Self) PB-02-001-114-001/62 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   45 Manbir Masih(Self) PB-02-001-114-001/82 OTHER A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   46 Jassi(Self) PB-02-001-114-001/74 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   47 Reeta(Self) PB-02-001-114-001/81 OTHER A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   48 Manpreet(Self) PB-02-001-114-001/73 OTHER A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   49 YOUSAF MASIH PB-02-001-114-001/33 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   50 SATYA(Self) PB-02-001-114-001/14 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   51 Reeta(Self) PB-02-001-114-001/52 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   52 Lali Masih(Self) PB-02-001-114-001/68 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   53 Joyti(Self) PB-02-001-114-001/78 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   54 Sunita(Self) PB-02-001-114-001/83 OTHER A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   55 kulwinder(Self) PB-02-001-114-001/61 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981 Credited 24/07/2017   56 Amarjit Masih(Self) PB-02-001-114-001/72 OTHER A A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000981   57 Kewal Kishan(Self) PB-02-001-114-001/44 OTHER A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000981 Credited 24/07/2017   Daily Attendence 0 29 43 47 52 55 55

Category Amount Paid(In Rs.) Amount Paid SC 23999 Amount Paid ST 0 Amount Paid Other 41474

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

Total Cash payment(In Rs.) Cash 65473 Average Per labour 1148.6492

Total man days : 281