Muster Roll No. : 255	Date From : 09/12/2015    Date To : 15/12/2015	Sanction No. : 0085-3740    Sanction Date : 28/10/2015
Work Code : 2602001114/LD/24653	Work Name : Work On School Ground Passia (2602001114/LD/24653)

Measurement Book Detail

MB NO.  44        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 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 SAI MASIH PB-02-001-114-001/30 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001214 Credited 29/01/2016   2 Nazeer masih(Self) PB-02-001-114-001/42 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001214 Credited 29/01/2016   3 Karma Masih(Self) PB-02-001-114-001/40 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   4 Raj Masih(Self) PB-02-001-114-001/43 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   5 Ashish Masih(Self) PB-02-001-114-001/39 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   6 GULZAR PB-02-001-114-001/26 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   7 RULDU(Self) PB-02-001-114-001/35 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   8 MANGAL PB-02-001-114-001/19 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   9 RAVEL PB-02-001-114-001/7 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   10 Niyamat Masih(Self) PB-02-001-114-001/41 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   11 MANU(Self) PB-02-001-114-001/2 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001214 Credited 27/01/2016   12 Kewal Kishan(Self) PB-02-001-114-001/44 OTHER P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001214 Credited 29/01/2016   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1470

Total man days : 84