Muster Roll No. : 233	Date From : 13/07/2016    Date To : 19/07/2016	Sanction No. : 003578-80    Sanction Date : 24/09/2015
Work Code : 2602001020/WH/26652	Work Name : Pond Works In Boharwala (2602001020/WH/26652)

Measurement Book Detail

MB NO.  70        Page NO.  34

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 Samma Masih(Self) PB-02-001-020-001/101 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   2 Imteaj Masih(Self) PB-02-001-020-001/102 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   3 shama masih(Self) PB-02-001-020-001/105 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   4 mahana singh(Self) PB-02-001-020-001/108 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   5 HAZOORA MASIH PB-02-001-020-001/13 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   6 JAGIR MASIH PB-02-001-020-001/15 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   7 SADAK MASIH PB-02-001-020-001/24 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   8 GURDEEP RAM PB-02-001-020-001/3 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   9 BEERA MASIH PB-02-001-020-001/32 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   10 SUCHA PB-02-001-020-001/36 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   11 SATPAL PB-02-001-020-001/50 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   12 RAM MASIH PB-02-001-020-001/58 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   13 sonu masih PB-02-001-020-001/74 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   14 Anwar(Self) PB-02-001-020-001/78 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   15 Mahinderpal(Self) PB-02-001-020-001/86 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   16 Paramjit Masih(Self) PB-02-001-020-001/94 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000581 Credited 08/08/2016   17 Madan Masih(Self) PB-02-001-020-001/93 SC A A A A A A A 0 218 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000581   Daily Attendence 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 1231.0588

Total man days : 96