Muster Roll No. : 1416	Date From : 22/09/2018    Date To : 28/09/2018	Sanction No. : 633/7    Sanction Date : 09/10/2017
Work Code : 2602001128/WH/41223	Work Name : POND WORK IN SAMMOWAL NEAR RASID MASIH HOUSE FY 2017-18 (2602001128/WH/41223)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dilbir kaur(Self) PB-02-001-128-001/74 OTHER P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   2 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   3 HIRA SINGH PB-02-001-128-001/8 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   4 DIDAR PB-02-001-128-001/13 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   5 yunus PB-02-001-128-001/14 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   6 majid masih PB-02-001-128-001/18 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   7 raseed PB-02-001-128-001/2 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   8 SAJAN PB-02-001-128-001/3 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   9 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   10 Mati(Self) PB-02-001-128-001/42 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   11 Raj Singh(Self) PB-02-001-128-001/56 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   12 CHIMAN PB-02-001-128-001/7 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   13 Vinas(Self) PB-02-001-128-001/80 OTHER P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   14 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   15 AMAR SINGH PB-02-001-128-001/10 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   16 RAJWINDER KAUR PB-02-001-128-001/10 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   17 bawi PB-02-001-128-001/15 SC P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003128 Credited 10/10/2018   18 baljit PB-02-001-128-001/16 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003128 Credited 10/10/2018   Daily Attendence 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 1426.6666

Total man days : 107