Muster Roll No. : 626	Date From : 17/07/2018    Date To : 23/07/2018	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 PREM MASIH PB-02-001-078-002/17 SC A A A A A A A 0 240 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146 2602001WL001581   2 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 2602001WL001581 Credited 01/08/2018   3 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 2602001WL001581 Credited 01/08/2018   4 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001581 Credited 01/08/2018   5 PARMILA PB-02-001-078-002/4 SC P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001581 Credited 01/08/2018   6 jony masih PB-02-001-078-002/79 OTHER P P P A P P P 6 240 1440 0 0 1440 HDFC AJNALA HDFC0001935 2602001WL001581 Credited 01/08/2018   7 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   8 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 2602001WL001581 Credited 01/08/2018   9 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   10 MARIYAM PB-02-001-078-002/17 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 01/08/2018   11 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 2602001WL001581 Credited 02/08/2018   12 JAGIR MASIH PB-02-001-078-002/21 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 01/08/2018   13 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 2602001WL001581 Credited 01/08/2018   14 BERO VIDWA PB-02-001-078-002/37 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   15 RAJPAL SINGH PB-02-001-078-002/1 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   16 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 2602001WL001581 Credited 02/08/2018   17 Raj(Self) PB-02-001-078-002/105 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   18 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 2602001WL001581 Credited 01/08/2018   19 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 2602001WL001581 Credited 02/08/2018   20 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   21 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 2602001WL001581 Credited 02/08/2018   22 Manpreet PB-02-001-078-002/86 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   23 manjit(Self) PB-02-001-078-002/93 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   24 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   25 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 2602001WL001581 Credited 02/08/2018   26 Dharminder Singh(Self) PB-02-001-078-002/54 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001581 Credited 02/08/2018   27 Baljit Singh(Son) PB-02-001-078-002/49 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001581 Credited 02/08/2018   Daily Attendence 26 26 24 0 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 34320 Average Per labour 1271.1111

Total man days : 143