Muster Roll No. : 638	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : 175-4044    Sanction Date : 18/12/2015
Work Code : 2602001128/WH/28006	Work Name : Pond Work In Sammowal. (2602001128/WH/28006)

Measurement Book Detail

MB NO.  51        Page NO.  10

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 Rajpal Singh(Self) PB-02-001-128-001/62 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002261 Credited 04/05/2016   2 Surjit Singh(Self) PB-02-001-128-001/61 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC GAGGO MAHAL HDFC0003254 2602001WL002784 Credited 05/12/2016   3 Raj Singh(Self) PB-02-001-128-001/56 SC P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   4 Kulwant Singh(Self) PB-02-001-128-001/57 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   5 Gurpreet Singh(Self) PB-02-001-128-001/58 SC P P P P P 5 210 1050 0 0 1050 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   6 CHIMAN PB-02-001-128-001/7 SC P P 2 210 420 0 0 420 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   7 HIRA SINGH PB-02-001-128-001/8 SC P P P P P 5 210 1050 0 0 1050 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   8 DIDAR PB-02-001-128-001/13 SC P P 2 210 420 0 0 420 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   9 yunus PB-02-001-128-001/14 SC P P 2 210 420 0 0 420 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   10 majid masih PB-02-001-128-001/18 SC P P 2 210 420 0 0 420 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   11 raseed PB-02-001-128-001/2 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   12 Gurmeet Singh(Self) PB-02-001-128-001/32 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   13 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P 4 210 840 0 0 840 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   14 Satnam Singh(Son) PB-02-001-128-001/33 SC P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   15 Kashmir(Self) PB-02-001-128-001/38 OTHER P P P P P 5 210 1050 0 0 1050 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   16 MUTHANIYAL PB-02-001-128-001/4 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   17 Mati(Self) PB-02-001-128-001/42 SC P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   18 Jagtar SIngh(Self) PB-02-001-128-001/49 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   19 Ranjit Singh(Self) PB-02-001-128-001/51 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   20 AMAR SINGH PB-02-001-128-001/10 SC P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   21 Dalbir Singh(Self) PB-02-001-128-001/55 SC P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   Daily Attendence 21 21 17 14 13 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1040

Total man days : 104