Muster Roll No. : 137	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : 0167/5    Sanction Date : 02/05/2017
Work Code : 2602001078/RC/66382	Work Name : Berm Work In Kot Razada (From Kot Razada To Suffian 1 KM ) (2602001078/RC/66382)

Measurement Book Detail

MB NO.  107        Page NO.  14

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 Heera Masih(Self) PB-02-001-078-002/70 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000255 Credited 24/07/2017   2 Reena(Self) PB-02-001-078-002/71 OTHER A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000255 Credited 24/07/2017   3 Rehmat masih(Self) PB-02-001-078-002/45 SC A P A A A A A 1 233 233 0 0 233 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007156 Credited 08/05/2020   4 Danieal(Self) PB-02-001-078-002/60 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   5 Honey(Self) PB-02-001-078-002/62 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   6 RANI PB-02-001-078-002/12 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   7 DHEERA MASIH PB-02-001-078-002/14 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   8 JAGIR MASIH PB-02-001-078-002/21 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   9 VINAPAL PB-02-001-078-002/27 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   10 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   11 Jonial Masih(Self) PB-02-001-078-002/73 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   12 Emmanuel(Self) PB-02-001-078-002/74 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   13 Heera Masih(Self) PB-02-001-078-002/66 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000255 Credited 24/07/2017   14 PATRAS MASIH PB-02-001-078-002/6 SC A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000255 Credited 24/07/2017   Daily Attendence 0 14 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 10252

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 1248.2142

Total man days : 75