Muster Roll No. : 66	Date From : 11/06/2014    Date To : 17/06/2014	Sanction No. : 667    Sanction Date : 01/04/2014
Work Code : 2602001089/WH/16783	Work Name : POND WORK IN MACHIWALA (2602001089/WH/16783)

Measurement Book Detail

MB NO.  32        Page NO.  3

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 DEEPAK PB-02-001-089-001/20 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   2 Mangal PB-02-001-089-001/24 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   3 pama PB-02-001-089-001/29 SC P 1 200 200 0 0 200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   4 inderjeet PB-02-001-089-001/31 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   5 guljar PB-02-001-089-001/35 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   6 SATPAL PB-02-001-089-001/4 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   7 DAVID MASIH PB-02-001-089-001/64 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   8 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   9 RACHPAL PB-02-001-089-001/9 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   10 MANGA MASIH PB-02-001-089-001/45 SC P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000227 Credited 29/11/2014   11 CHAIN DASS PB-02-001-089-001/11 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   12 Kishan chand(Self) PB-02-001-089-001/86 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   13 Narinderpal(Self) PB-02-001-089-001/80 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   14 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   15 KASHMEER SINGH PB-02-001-089-001/12 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   16 Saba masih PB-02-001-089-001/1 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   17 LAKHWINDER PB-02-001-089-001/25 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   18 PARVEEN PB-02-001-089-001/28 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   19 PARGAT SINGH PB-02-001-089-001/62 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   20 Rattan chand(Self) PB-02-001-089-001/76 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   21 Kashmir chand(Self) PB-02-001-089-001/78 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   22 PREETA MASIH(Self) PB-02-001-089-001/100 OTHER P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   23 YUSAF MASIH(Self) PB-02-001-089-001/101 OTHER P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   24 Rattan Masih PB-02-001-089-001/16 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   25 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   26 MANGAL SINGH PB-02-001-089-001/75 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000227 Credited 29/11/2014   Daily Attendence 19 22 25 22 24 22 23

Category Amount Paid(In Rs.) Amount Paid SC 29200 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 31400 Average Per labour 1207.6923

Total man days : 157