Muster Roll No. : 466	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 05440    Sanction Date : 01/09/2016
Work Code : 2602001114/RC/67969	Work Name : Berm Work In Passia (Kamalpur Road To Nisoke Road) (2602001114/RC/67969)

Measurement Book Detail

MB NO.  44        Page NO.  5

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 Rawel Masih(Self) PB-02-001-114-001/47 OTHER A A A A A A A 0 233 0 0 0 0       2602001WL001389   2 Nazeer masih(Self) PB-02-001-114-001/42 OTHER A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   3 LAKHA(Self) PB-02-001-114-001/1 OTHER A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   4 SAI MASIH PB-02-001-114-001/30 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   5 PALA MASIH PB-02-001-114-001/34 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   6 jagiro(Self) PB-02-001-114-001/53 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   7 poonam(Self) PB-02-001-114-001/54 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   8 sukh masih(Self) PB-02-001-114-001/55 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006701 Credited 12/03/2019   9 parkash(Self) PB-02-001-114-001/56 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   10 shinder(Self) PB-02-001-114-001/57 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   11 david masih(Self) PB-02-001-114-001/58 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   12 gopal masih(Self) PB-02-001-114-001/59 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   13 Jogindero(Self) PB-02-001-114-001/45 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   14 Raj Raji(Self) PB-02-001-114-001/85 OTHER A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   15 Rani(Self) PB-02-001-114-001/86 OTHER A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   16 Channo PB-02-001-114-001/89 OTHER A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001389 Credited 29/07/2017   17 Sulakhan Masih(Self) PB-02-001-114-001/49 OTHER A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001389 Credited 29/07/2017   18 Parkash Masih(Self) PB-02-001-114-001/63 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   19 Bessa(Self) PB-02-001-114-001/79 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   20 Sadik Masih(Self) PB-02-001-114-001/66 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   21 Ajij(Self) PB-02-001-114-001/70 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   22 Karma Masih(Self) PB-02-001-114-001/40 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   23 Raj Masih(Self) PB-02-001-114-001/43 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   24 LIYAS(Self) PB-02-001-114-001/3 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   25 Abnej Masih(Self) PB-02-001-114-001/65 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   26 Ashish Masih(Self) PB-02-001-114-001/39 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   27 Venus(Wife) PB-02-001-114-001/12 SC A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   28 MANGAL PB-02-001-114-001/19 SC A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   29 RULDU(Self) PB-02-001-114-001/35 SC A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   30 Shindo(Self) PB-02-001-114-001/71 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   31 RAVEL PB-02-001-114-001/7 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   32 Guresh(Self) PB-02-001-114-001/87 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   33 KALA PB-02-001-114-001/6 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   34 Shindi(Self) PB-02-001-114-001/67 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   35 malkit(Self) PB-02-001-114-001/60 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   36 Niyamat Masih(Self) PB-02-001-114-001/41 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   37 Harpinder(Self) PB-02-001-114-001/69 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   38 Paramjit(Self) PB-02-001-114-001/51 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   39 Rajji(Self) PB-02-001-114-001/84 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   40 Manbir Masih(Self) PB-02-001-114-001/82 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   41 Sunita(Self) PB-02-001-114-001/62 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   42 Jassi(Self) PB-02-001-114-001/74 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   43 Reeta(Self) PB-02-001-114-001/81 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   44 Manpreet(Self) PB-02-001-114-001/73 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   45 YOUSAF MASIH PB-02-001-114-001/33 SC A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   46 SATYA(Self) PB-02-001-114-001/14 SC A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   47 Reeta(Self) PB-02-001-114-001/52 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   48 Lali Masih(Self) PB-02-001-114-001/68 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   49 Joyti(Self) PB-02-001-114-001/78 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   50 Sunita(Self) PB-02-001-114-001/83 OTHER A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   51 kulwinder(Self) PB-02-001-114-001/61 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001389 Credited 29/07/2017   52 Kewal Kishan(Self) PB-02-001-114-001/44 OTHER A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001389 Credited 29/07/2017   Daily Attendence 0 6 6 6 6 6 51

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 11417

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

Total Cash payment(In Rs.) Cash 18873 Average Per labour 362.9423

Total man days : 81