Muster Roll No. : 8	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : 1178/4    Sanction Date : 08/02/2018
Work Code : 2602001/FP/7479	Work Name : VACHHOA LINK DRAIN WORK FY 2017-18 (2602001/FP/7479)

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 LAKS PB-02-001-115-001/27 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   2 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   3 DESA PB-02-001-115-001/21 SC P A A P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   4 Surti masih(Self) PB-02-001-115-001/47 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   5 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   6 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   7 MUKHTAR PB-02-001-115-001/7 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   8 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   9 Raju masih(Self) PB-02-001-115-001/57 SC P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007748 Credited 12/04/2019   10 RAFEEK PB-02-001-115-001/5 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   11 Yunas masih PB-02-001-115-001/104 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   12 DHEERO PB-02-001-115-001/11 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   13 SATA PB-02-001-115-001/20 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   14 KULWINDER PB-02-001-115-001/34 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   15 DOLAT PB-02-001-115-001/25 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   16 Heera Masih(Son) PB-02-001-115-001/26 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000105 Credited 26/04/2018   17 Rupa Masih(Wife) PB-02-001-115-001/23 SC A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000105 Credited 26/04/2018   18 Pappu masih(Self) PB-02-001-115-001/50 SC P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000105 Credited 26/04/2018   19 Mandip masih(Self) PB-02-001-115-001/55 SC P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000105 Credited 26/04/2018   Daily Attendence 18 17 16 19 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 1440 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1301.0526

Total man days : 103