Muster Roll No. : 514	Date From : 19/08/2016    Date To : 25/08/2016	Sanction No. : 00203-4807    Sanction Date : 07/06/2016
Work Code : 2602001038/WH/33641	Work Name : Pond Work In Dial Bhatti Near Dera Baba Nanak Road Adda Dial Bhatti (2602001038/WH/33641)

Measurement Book Detail

MB NO.  150        Page NO.  38

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 Manu masih(Son) PB-02-001-038-001/106 SC A A A A A A A 0 218 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001134   2 Emmaueal(Self) PB-02-001-038-001/192 OTHER A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001134 Credited 28/09/2016   3 Thomas(Self) PB-02-001-038-001/203 OTHER A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001134 Credited 28/09/2016   4 Sunita(Self) PB-02-001-038-001/151 SC A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   5 rafeek masih PB-02-001-038-001/17 SC A A A A A A A 0 218 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134   6 liyas masih PB-02-001-038-001/10 SC A A A P P P P 4 218 872 0 0 872 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   7 paramjit masih PB-02-001-038-001/4 SC A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   8 BAKSHISH MASIH(Self) PB-02-001-038-001/46 SC A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   9 YUSUF MASIH PB-02-001-038-001/56 SC A A A P P P A 3 218 654 0 0 654 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   10 sindo PB-02-001-038-001/6 SC A A A P P P A 3 218 654 0 0 654 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   11 YAKUB MASIH PB-02-001-038-001/29 SC A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   12 samuael masih PB-02-001-038-001/1 SC A P A A A A A 1 218 218 0 0 218 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   13 Lakhbir(Self) PB-02-001-038-001/205 OTHER A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   14 inderjit PB-02-001-038-001/23 SC A A A P P P A 3 218 654 0 0 654 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   15 PREM MASIH PB-02-001-038-001/26 SC A P P P A A A 3 218 654 0 0 654 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   16 sarinder masih PB-02-001-038-001/3 SC A P P P A A A 3 218 654 0 0 654 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001134 Credited 28/09/2016   Daily Attendence 0 10 9 13 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 844.75

Total man days : 62