Muster Roll No. : 765	Date From : 27/07/2018    Date To : 02/08/2018	Sanction No. : 461/3    Sanction Date : 20/06/2018
Work Code : 2602001078/RC/83220	Work Name : Berm Work on Kot Rajada Chaharpur Nangal Amb to Sahuwal (Mandi Board FY- 2018-19) (2602001078/RC/83220)

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 Nitu(Wife) PB-02-001-078-002/76 OTHER B B B P P A A 2 240 480 0 0 480 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001830 Credited 01/09/2018   2 Surjit Masih(Son) PB-02-001-078-002/96 OTHER B B B P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001830 Credited 01/09/2018   3 Shabo(Self) PB-02-001-078-002/81 OTHER B B B P P P P 4 240 960 0 0 960 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001830 Credited 01/09/2018   4 SIKANDER(Self) PB-02-001-078-002/84 OTHER B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   5 Manpreet PB-02-001-078-002/86 OTHER B B B P P A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   6 Raj(Wife) PB-02-001-078-002/55 OTHER B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   7 Danieal(Self) PB-02-001-078-002/60 OTHER B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   8 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   9 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   10 DHEERA MASIH PB-02-001-078-002/14 SC B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   11 MARIYAM PB-02-001-078-002/17 SC B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   12 BINDER PB-02-001-078-002/20 SC B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   13 JAGIR MASIH PB-02-001-078-002/21 SC B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   14 VINAPAL PB-02-001-078-002/27 SC B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   15 BERO VIDWA PB-02-001-078-002/37 SC B B B P P P P 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001830 Credited 01/09/2018   16 Baljit Singh(Son) PB-02-001-078-002/49 SC B B B P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001830 Credited 01/09/2018   Daily Attendence 0 0 0 16 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 900

Total man days : 60