Muster Roll No. : 145	Date From : 30/10/2015    Date To : 05/11/2015	Sanction No. : 3518-80    Sanction Date : 24/09/2015
Work Code : 2602001115/WH/26673	Work Name : Drain Work in Phirwarian (2602001115/WH/26673)

Measurement Book Detail

MB NO.  128        Page NO.  2

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 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 10/11/2015   2 ANAYAT PB-02-001-115-001/8 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   3 Awtar masih(Self) PB-02-001-115-001/58 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   4 Surti masih(Self) PB-02-001-115-001/47 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 10/11/2015   5 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   6 MUKHTAR PB-02-001-115-001/19 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   7 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   8 MUKHTAR PB-02-001-115-001/7 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   9 Babloo Masih(Self) PB-02-001-115-001/59 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002931 Credited 13/03/2019   10 SATA PB-02-001-115-001/20 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   11 DAVID PB-02-001-115-001/32 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   12 KULWINDER PB-02-001-115-001/34 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   13 DHEERO PB-02-001-115-001/11 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   14 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000950 Credited 12/11/2015   15 Tana masih(Self) PB-02-001-115-001/37 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000950 Credited 10/11/2015   16 Mandip masih(Self) PB-02-001-115-001/55 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000950 Credited 12/11/2015   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 1470 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1470

Total man days : 112