Muster Roll No. : 183	Date From : 10/11/2015    Date To : 16/11/2015	Sanction No. : 87-3740    Sanction Date : 28/10/2015
Work Code : 2602001078/WH/26828	Work Name : Pond Work In Kot Kazada (2602001078/WH/26828)

Measurement Book Detail

MB NO.  107        Page NO.  12

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 Lakhwinder Kaur(Wife) PB-02-001-078-002/53 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC GAGGO MAHAL HDFC0003254 2602001WL001015 Credited 29/01/2016   2 JEENAT PB-02-001-078-002/6 SC P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   3 Bura Masih(Self) PB-02-001-078-002/57 OTHER P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   4 Raj(Wife) PB-02-001-078-002/58 OTHER P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   5 Salina(Self) PB-02-001-078-002/59 OTHER P P 2 210 420 0 0 420 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   6 Danieal(Self) PB-02-001-078-002/60 OTHER P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   7 Gurpreet Singh(Self) PB-02-001-078-002/61 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   8 Honey(Self) PB-02-001-078-002/62 OTHER P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   9 Raj(Wife) PB-02-001-078-002/55 OTHER P 1 210 210 0 0 210 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   10 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   11 RAJPAL SINGH PB-02-001-078-002/1 SC P P 2 210 420 0 0 420 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   12 SHER SINGH PB-02-001-078-002/10 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   13 DHEERA MASIH PB-02-001-078-002/14 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   14 MUKHTARI PB-02-001-078-002/16 SC P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   15 JAGIR MASIH PB-02-001-078-002/21 SC P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   16 SATAA PB-02-001-078-002/31 SC P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   17 SAMUEAL MASIH PB-02-001-078-002/5 SC P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   18 Satwant Singh(Self) PB-02-001-078-002/51 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   19 Sukhwant Singh(Self) PB-02-001-078-002/52 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   20 Dharminder Singh(Self) PB-02-001-078-002/54 OTHER P P P 3 210 630 0 0 630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001015 Credited 29/01/2016   Daily Attendence 12 11 12 11 15 11 8

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 840

Total man days : 80