Muster Roll No. : 472	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : 461/3    Sanction Date : 20/06/2018
Work Code : 2602001078/RC/83220	Work Name : Berm Work on Kot Rajada Chaharpur Nangal Amb to Sahuwal (Mandi Board FY- 2018-19) (2602001078/RC/83220)

Measurement Book Detail

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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 Kasmiro(Self) PB-02-001-078-002/97 OTHER A A A A A A A 0 240 0 0 0 0       2602001WL001244   2 Veenna(Wife) PB-02-001-078-002/78 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001244 Credited 18/07/2018   3 Prem masih PB-02-001-078-002/85 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001244 Credited 18/07/2018   4 Parveen(Wife) PB-02-001-078-002/48 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001244 Credited 18/07/2018   5 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001244 Credited 18/07/2018   6 Surjit Masih(Son) PB-02-001-078-002/96 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001244 Credited 18/07/2018   7 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001244 Credited 18/07/2018   8 Reena(Self) PB-02-001-078-002/71 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001244 Credited 18/07/2018   9 jony masih PB-02-001-078-002/79 OTHER P P P A P P A 5 240 1200 0 0 1200 HDFC AJNALA HDFC0001935 2602001WL001244 Credited 18/07/2018   10 Baljit Singh(Self) PB-02-001-078-002/103 SC A A A A A A A 0 240 0 0 0 0 HDFC GAGGO MAHAL HDFC0003254 2602001WL001244   11 Bura Masih(Self) PB-02-001-078-002/57 OTHER P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   12 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010083 Credited 08/05/2020   13 JEENAT PB-02-001-078-002/6 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   14 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   15 Pintu(Self) PB-02-001-078-002/64 OTHER P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   16 Danieal(Self) PB-02-001-078-002/60 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   17 Honey(Self) PB-02-001-078-002/62 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   18 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   19 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   20 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   21 Manpreet PB-02-001-078-002/86 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   22 Jaswinder Kaur(Self) PB-02-001-078-002/92 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   23 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   24 Gares(Self) PB-02-001-078-002/99 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   25 Raj(Wife) PB-02-001-078-002/58 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   26 Salina(Self) PB-02-001-078-002/59 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   27 RAJPAL SINGH PB-02-001-078-002/1 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   28 Pinky(Self) PB-02-001-078-002/100 OTHER P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   29 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   30 Gurmeet Kaur(Wife) PB-02-001-078-002/49 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   31 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   32 Raj(Wife) PB-02-001-078-002/55 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   33 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   34 RANI PB-02-001-078-002/12 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   35 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   36 DHEERA MASIH PB-02-001-078-002/14 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   37 PINDER PB-02-001-078-002/14 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   38 BINDER PB-02-001-078-002/20 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   39 VINA PB-02-001-078-002/25 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   40 VINAPAL PB-02-001-078-002/27 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   41 SATAA PB-02-001-078-002/31 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   42 Sajan Masih(Son) PB-02-001-078-002/4 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   43 Heera Masih(Self) PB-02-001-078-002/66 OTHER P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001244 Credited 18/07/2018   Daily Attendence 41 41 41 0 41 41 34

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 34320

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 1333.9535

Total man days : 239