Muster Roll No. : 692	Date From : 17/02/2016    Date To : 23/02/2016	Sanction No. : 03157    Sanction Date : 29/05/2015
Work Code : 2602001/IC/14920	Work Name : Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)

Measurement Book Detail

MB NO.  1139        Page NO.  35

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 DAVID PB-02-001-105-001/12 SC P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002177 Credited 16/04/2016   2 Gopal Masih(Self) PB-02-001-105-001/54 OTHER P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002177 Credited 16/04/2016   3 Hansraj(Self) PB-02-001-105-001/72 SC P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002177 Credited 16/04/2016   4 Laja Masih(Self) PB-02-001-105-001/73 SC P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002177 Credited 16/04/2016   5 fuman singh PB-02-001-105-001/30 SC P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002177 Credited 16/04/2016   6 Dana Masih(Self) PB-02-001-105-001/31 SC P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002177 Credited 16/04/2016   7 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002177 Credited 16/04/2016   8 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 04/05/2016   9 Awtar masih(Self) PB-02-001-115-001/58 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   10 ANAYAT PB-02-001-115-001/8 OTHER P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   11 Kuldip singh(Self) PB-02-001-150-001/91-A SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 04/05/2016   12 Surti masih(Self) PB-02-001-115-001/47 OTHER P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 04/05/2016   13 kala masih(Self) PB-02-001-020-001/107 OTHER P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002690 Credited 01/10/2016   14 MUKHTAR PB-02-001-115-001/19 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   15 MUKHTAR PB-02-001-115-001/7 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   16 MALOOK MASIH PB-02-001-150-001/52 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   17 Bhir singh(Self) PB-02-001-150-001/69-A SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   18 Bau(Self) PB-02-001-150-001/90-A SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 04/05/2016   19 SATA PB-02-001-115-001/20 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 04/05/2016   20 shama masih(Self) PB-02-001-020-001/105 OTHER P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   21 Heera Masih(Son) PB-02-001-115-001/26 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 04/05/2016   22 DAVID PB-02-001-115-001/32 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   23 HAZOORA MASIH PB-02-001-020-001/13 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   24 Jeewan Masih(Self) PB-02-001-020-001/144 OTHER P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 04/05/2016   25 RATAN MASIH PB-02-001-020-001/16 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   26 HOSHYAR MASIH PB-02-001-020-001/2 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   27 RASHID MASIH PB-02-001-020-001/27 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   28 YAKOOB MASIH PB-02-001-020-001/28 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   29 BEERA MASIH PB-02-001-020-001/32 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   30 SUCHA PB-02-001-020-001/36 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 04/05/2016   31 NAJIR MASIH PB-02-001-020-001/49 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   32 RAM MASIH PB-02-001-020-001/58 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   33 LABHA MASIH PB-02-001-020-001/59 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   34 JASPAL PB-02-001-020-001/71 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   35 sonu masih PB-02-001-020-001/74 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   36 Anwar(Self) PB-02-001-020-001/78 OTHER P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   37 DHEERO PB-02-001-115-001/11 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   38 LOOKS PB-02-001-115-001/14 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002177 Credited 16/04/2016   39 Rupa Masih(Wife) PB-02-001-115-001/23 SC P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 04/05/2016   40 Mandip masih(Self) PB-02-001-115-001/55 SC P P P P 4 210 840 0 0 840 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002177 Credited 16/04/2016   41 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 16/04/2016   Daily Attendence 0 30 33 32 0 0 38

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 681.2195

Total man days : 133