Muster Roll No. : 303	Date From : 24/12/2015    Date To : 30/12/2015	Sanction No. : 0119-3970    Sanction Date : 08/12/2015
Work Code : 2602001071/WH/27097	Work Name : Pond Work In Katleh. (2602001071/WH/27097)

Measurement Book Detail

MB NO.  26        Page NO.  11

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 JAGIR SINGH(Self) PB-02-001-071-001/27 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001452 Credited 29/01/2016   2 PREM MASIH PB-02-001-071-001/6 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001452 Credited 29/01/2016   3 Sukhdev SIngh(Self) PB-02-001-071-001/23 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   4 NILAM PB-02-001-071-001/20 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   5 GURDEEP SINGH(Self) PB-02-001-071-001/26 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   6 surjit masih PB-02-001-071-001/5 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   7 GULJAR MASIH PB-02-001-071-001/14 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   8 OM PARKASH MASIH PB-02-001-071-001/12 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   9 MOHAN MASIH PB-02-001-071-001/13 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   10 jagtar masih PB-02-001-071-001/2 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   11 jarnail masih PB-02-001-071-001/3 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   12 PRAGAT MASIH PB-02-001-071-001/10 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   13 SUKHWINDER MASIH PB-02-001-071-001/11 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   14 TULSI RAM PB-02-001-071-001/9 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   15 BASEER MASIH PB-02-001-071-001/7 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 16/04/2016   16 SAMEAEL MASIH PB-02-001-071-001/15 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001452 Credited 27/01/2016   17 SAMUAEL MASIH PB-02-001-071-001/19 SC P P P P P P P 7 210 1470 0 0 1470 HDFC Ramdas M Cl HDFC0003294 2602001WL001452 Credited 29/01/2016   18 AMANJIT SINGH(Self) PB-02-001-071-001/24 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001452 Credited 16/04/2016   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 20580 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1470

Total man days : 126