Muster Roll No. : 3	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : 633/2    Sanction Date : 09/10/2017
Work Code : 2602001078/WH/41212	Work Name : POND WORK IN KOT RAZADA NEAR DHUSI BHAN FY 2017-18 (2602001078/WH/41212)

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 Parveen(Wife) PB-02-001-078-002/48 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL00007 Credited 17/04/2018   2 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL00007 Credited 17/04/2018   3 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL00007 Credited 17/04/2018   4 Amerjit Kaur PB-02-001-078-002/87 OTHER P P P P A A A 4 240 960 0 0 960 HDFC GAGGO MAHAL HDFC0003254 2602001WL00007 Credited 17/04/2018   5 jony masih PB-02-001-078-002/79 OTHER P P P P A A A 4 240 960 0 0 960 HDFC AJNALA HDFC0001935 2602001WL00007 Credited 17/04/2018   6 JEENAT PB-02-001-078-002/6 SC P P P P A A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   7 RANI PB-02-001-078-002/12 SC P P P P A A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   8 VINA PB-02-001-078-002/25 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   9 SATAA PB-02-001-078-002/31 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   10 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P P A A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   11 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   12 Salina(Self) PB-02-001-078-002/59 OTHER P P P P A A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   13 manjit(Self) PB-02-001-078-002/93 OTHER P P P P A A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   14 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P P A A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   15 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P A A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   16 Heera Masih(Self) PB-02-001-078-002/66 OTHER P P P P A A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL00007 Credited 17/04/2018   Daily Attendence 16 16 16 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 915

Total man days : 61