Muster Roll No. : 1160	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : 210/6    Sanction Date : 15/05/2017
Work Code : 2602001089/RC/67126	Work Name : Berm Work In Machiwala (Pirni,Link Road,New Link Road Maciwala Jatta, New Road Maciwala) (2602001089/RC/67126)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Saira(Self) PB-02-001-089-001/124 OTHER P P P A A A P 4 240 960 0 0 960 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002734 Credited 27/09/2018   2 Daljit Kaur(Self) PB-02-001-089-001/131 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002734 Credited 27/09/2018   3 Ramesh singh(Self) PB-02-001-089-001/142 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002734 Credited 27/09/2018   4 Bholi PB-02-001-089-001/145 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002734 Credited 27/09/2018   5 Jagdish masih(Self) PB-02-001-089-001/148 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002734 Credited 27/09/2018   6 JAGTAR PB-02-001-089-001/38 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002734 Credited 27/09/2018   7 Lakhwinder kaur(Wife) PB-02-001-089-001/75 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002734 Credited 27/09/2018   8 DAVID MASIH PB-02-001-089-001/64 SC P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   9 Gyian masih(Self) PB-02-001-089-001/85 SC P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   10 inderjeet PB-02-001-089-001/31 SC P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   11 guljar PB-02-001-089-001/35 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   12 Mangal PB-02-001-089-001/24 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   13 pama PB-02-001-089-001/29 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   14 DEEPAK PB-02-001-089-001/20 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   15 MANGA MASIH PB-02-001-089-001/45 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002734 Credited 27/09/2018   16 Kishan chand(Self) PB-02-001-089-001/86 SC P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   17 Jaswant singh(Self) PB-02-001-089-001/79 OTHER P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   18 Balwinder(Wife) PB-02-001-089-001/82 SC P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007575 Credited 11/04/2019   19 ajit singh PB-02-001-089-001/3 SC P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   20 LAKHWINDER PB-02-001-089-001/25 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   21 BALU PB-02-001-089-001/1 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   22 PAMI PB-02-001-089-001/21 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   23 Hira masih(Self) PB-02-001-089-001/87 SC P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007575 Credited 11/04/2019   24 Kashmir chand(Self) PB-02-001-089-001/78 SC P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   25 PASHO PB-02-001-089-001/16 SC P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   26 Jobanjeet Singh(Son) PB-02-001-089-001/116 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   27 Nimo(Self) PB-02-001-089-001/127 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   28 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   29 Davinder(Self) PB-02-001-089-001/137 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   30 MANGAL SINGH PB-02-001-089-001/75 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   31 Kuljit Kaur(Wife) PB-02-001-089-001/71 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   32 pami(Self) PB-02-001-089-001/136 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   33 Amarjit(Self) PB-02-001-089-001/141 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   34 Bewi(Self) PB-02-001-089-001/126 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002734 Credited 27/09/2018   Daily Attendence 34 34 33 0 27 29 29

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 1312.9412

Total man days : 186