Muster Roll No. : 70	Date From : 16/06/2014    Date To : 22/06/2014	Sanction No. : 002703    Sanction Date : 02/06/2014
Work Code : 2602001020/IC/11980	Work Name : UBDC M.M BOHARWALA (2602001020/IC/11980)

Measurement Book Detail

MB NO.  1139        Page NO.  15

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 raji(Self) PB-02-001-020-001/110 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL000250 Credited 29/11/2014   2 JASPAL MASIH PB-02-001-020-001/14 SC P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL000250 Credited 29/11/2014   3 JAGIR MASIH PB-02-001-020-001/15 SC P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   4 RATAN MASIH PB-02-001-020-001/16 SC P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   5 SUKHWINDER MASIH PB-02-001-020-001/24 SC P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   6 GURDEEP RAM PB-02-001-020-001/3 SC P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   7 SUKHDEV SINGH PB-02-001-020-001/30 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   8 BEERA MASIH PB-02-001-020-001/32 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   9 DALBIR SINGH PB-02-001-020-001/34 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   10 GULJAR MASIH PB-02-001-020-001/4 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   11 HANSA MASIH PB-02-001-020-001/42 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   12 RAM MASIH PB-02-001-020-001/58 SC P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   13 LABHA MASIH PB-02-001-020-001/59 SC P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   14 BAJIR MASIOH PB-02-001-020-001/62 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   15 JAGTAR MASIH PB-02-001-020-001/8 SC P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   16 Mahinderpal(Self) PB-02-001-020-001/86 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   17 Domas Masih(Self) PB-02-001-020-001/90 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   18 Samma Masih(Self) PB-02-001-020-001/101 SC P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   19 Imteaj Masih(Self) PB-02-001-020-001/102 SC P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   20 Josh Masih(Self) PB-02-001-020-001/103 SC P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   21 shama masih(Self) PB-02-001-020-001/105 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000250 Credited 29/11/2014   Daily Attendence 21 21 19 18 18 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 1019.0476

Total man days : 107