Muster Roll No. : 1811	Date From : 07/11/2018    Date To : 13/11/2018	Sanction No. : 633/8    Sanction Date : 09/10/2017
Work Code : 2602001105/WH/47725	Work Name : POND WORK IN VILL NAWAPIND NEAR CHURCH (2602001105/WH/47725)

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 DAVID PB-02-001-105-001/12 SC P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004399 Credited 07/02/2019   2 fuman singh PB-02-001-105-001/30 SC P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004399 Credited 07/02/2019   3 Dana Masih(Self) PB-02-001-105-001/31 SC P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004399 Credited 07/02/2019   4 Parkash masih(Self) PB-02-001-105-001/32 OTHER P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004399 Credited 07/02/2019   5 Joginder(Self) PB-02-001-105-001/34 SC P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL007579 Credited 11/04/2019   6 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004399 Credited 07/02/2019   7 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004399 Credited 07/02/2019   8 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004399 Credited 07/02/2019   9 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004399 Credited 07/02/2019   10 MUKHTAR PB-02-001-115-001/7 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004399 Credited 07/02/2019   11 LOOKS PB-02-001-115-001/14 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004399 Credited 07/02/2019   12 Major Singh(Self) PB-02-001-105-001/83 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004399 Credited 07/02/2019   13 Mandeep Singh(Self) PB-02-001-115-001/84 SC P P P A P P P 6 240 1440 0 0 1440 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008859 Credited 30/04/2019   14 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004399 Credited 07/02/2019   15 Narinderpal Singh(Self) PB-02-001-105-001/76 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004399 Credited 07/02/2019   16 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004399 Credited 07/02/2019   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1440

Total man days : 96