Muster Roll No. : 266	Date From : 10/12/2015    Date To : 15/12/2015	Sanction No. : 0119-3970    Sanction Date : 08/12/2015
Work Code : 2602001071/WH/27097	Work Name : Pond Work In Katleh. (2602001071/WH/27097)

Measurement Book Detail

MB NO.  26        Page NO.  8

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 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 JAGIR SINGH(Self) PB-02-001-071-001/27 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001229 Credited 19/04/2016   2 NILAM PB-02-001-071-001/20 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   3 GURDEEP SINGH(Self) PB-02-001-071-001/26 OTHER P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   4 surjit masih PB-02-001-071-001/5 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   5 GULJAR MASIH PB-02-001-071-001/14 SC P P 2 210 420 0 0 420 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   6 OM PARKASH MASIH PB-02-001-071-001/12 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   7 MOHAN MASIH PB-02-001-071-001/13 SC P 1 210 210 0 0 210 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   8 jagtar masih PB-02-001-071-001/2 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   9 jarnail masih PB-02-001-071-001/3 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   10 PRAGAT MASIH PB-02-001-071-001/10 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   11 SUKHWINDER MASIH PB-02-001-071-001/11 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   12 TULSI RAM PB-02-001-071-001/9 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   13 BASEER MASIH PB-02-001-071-001/7 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 30/01/2016   14 SAMEAEL MASIH PB-02-001-071-001/15 SC P 1 210 210 0 0 210 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001229 Credited 19/04/2016   15 SAMUAEL MASIH PB-02-001-071-001/19 SC P P P P P P 6 210 1260 0 0 1260 HDFC Ramdas M Cl HDFC0003294 2602001WL001229 Credited 19/04/2016   16 AMANJIT SINGH(Self) PB-02-001-071-001/24 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001229 Credited 30/01/2016   Daily Attendence 15 13 13 13 13 15

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1076.25

Total man days : 82