Muster Roll No. : 367	Date From : 22/06/2018    Date To : 28/06/2018	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 Veenna(Wife) PB-02-001-078-002/78 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001210 Credited 18/07/2018   2 Prem masih PB-02-001-078-002/85 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001210 Credited 18/07/2018   3 Parveen(Wife) PB-02-001-078-002/48 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001210 Credited 18/07/2018   4 AMAN(Wife) PB-02-001-078-002/70 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001210 Credited 18/07/2018   5 Reena(Self) PB-02-001-078-002/71 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001210 Credited 18/07/2018   6 jony masih PB-02-001-078-002/79 OTHER P A P P P P P 6 240 1440 0 0 1440 HDFC AJNALA HDFC0001935 2602001WL001210 Credited 18/07/2018   7 Bura Masih(Self) PB-02-001-078-002/57 OTHER P A P P P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   8 JEENAT PB-02-001-078-002/6 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   9 Veena(Wife) PB-02-001-078-002/63 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   10 Rehmat masih(Self) PB-02-001-078-002/45 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010083 Credited 08/05/2020   11 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   12 Pintu(Self) PB-02-001-078-002/64 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   13 Danieal(Self) PB-02-001-078-002/60 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   14 Honey(Self) PB-02-001-078-002/62 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   15 Raj(Wife) PB-02-001-078-002/58 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   16 Salina(Self) PB-02-001-078-002/59 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   17 Gurmeet Kaur(Wife) PB-02-001-078-002/49 SC P A P P A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   18 SAMUEAL MASIH PB-02-001-078-002/5 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   19 Raj(Wife) PB-02-001-078-002/55 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   20 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P A P P A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   21 Pinky(Self) PB-02-001-078-002/100 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   22 RANI PB-02-001-078-002/12 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   23 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   24 DHEERA MASIH PB-02-001-078-002/14 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   25 VINA PB-02-001-078-002/25 SC P A P P P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   26 VINAPAL PB-02-001-078-002/27 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   27 SATAA PB-02-001-078-002/31 SC P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   28 Charanjit(Self) PB-02-001-078-002/98 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   29 Gares(Self) PB-02-001-078-002/99 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   30 Heera Masih(Self) PB-02-001-078-002/66 OTHER P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001210 Credited 18/07/2018   Daily Attendence 30 0 30 30 28 26 26

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 26160

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 1360

Total man days : 170