Muster Roll No. : 2128	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 633/8    Sanction Date : 09/10/2017
Work Code : 2602001105/WH/47725	Work Name : POND WORK IN VILL NAWAPIND NEAR CHURCH (2602001105/WH/47725)

Measurement Book Detail

MB NO.  40        Page NO.  21

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 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   2 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   3 ANAYAT PB-02-001-115-001/8 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   4 DESA PB-02-001-115-001/21 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   5 Joginder masih(Self) PB-02-001-115-001/43 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   6 Surti masih(Self) PB-02-001-115-001/47 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   7 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   8 Awtar masih(Self) PB-02-001-115-001/58 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   9 MUKHTAR PB-02-001-115-001/7 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   10 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   11 LOOKS PB-02-001-115-001/14 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   12 SATA PB-02-001-115-001/20 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   13 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005228 Credited 28/02/2019   14 Mandeep Singh(Self) PB-02-001-115-001/84 SC P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008859 Credited 30/04/2019   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1680

Total man days : 98