Muster Roll No. : 147	Date From : 15/06/2016    Date To : 21/06/2016	Sanction No. : 00122/4044.    Sanction Date : 27/11/2015
Work Code : 2602001055/RC/44071	Work Name : Berm Work in Gurala.. (2602001055/RC/44071)

Measurement Book Detail

MB NO.  17        Page NO.  12

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 Shinder(Wife) PB-02-001-055-001/128 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000370 Credited 21/07/2016   2 Raj(Self) PB-02-001-055-001/137 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL002186 Credited 05/12/2016   3 pal(Self) PB-02-001-055-001/144 OTHER P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   4 MUSHTAQ PB-02-001-055-001/17 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   5 BABU MASIH PB-02-001-055-001/18 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   6 PETER MASIH PB-02-001-055-001/19 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   7 JAGIRO PB-02-001-055-001/30 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   8 DALBIRO PB-02-001-055-001/35 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   9 VARINDER PB-02-001-055-001/42 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   10 Paramjit PB-02-001-055-001/68 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   11 Tarsem Masih(Self) PB-02-001-055-001/151 OTHER P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL002913 Credited 13/03/2018   12 Balvir Masih(Brother) PB-02-001-055-001/85 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000370 Credited 21/07/2016   13 MANJIT PB-02-001-055-001/10 SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000370 Credited 21/07/2016   14 Shesho Masih(Self) PB-02-001-055-001/102 SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000370 Credited 21/07/2016   15 Gulshan Masih(Self) PB-02-001-055-001/82 SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000370 Credited 21/07/2016   16 Jasbir Kaur(Wife) PB-02-001-055-001/100 SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL000370 Credited 21/07/2016   17 Gurmeet Kaur(Wife) PB-02-001-055-001/154 SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL001178 Credited 05/12/2016   18 Karanjit Masih(Son) PB-02-001-055-001/113 SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL000370 Credited 21/07/2016   19 Aman PB-02-001-055-001/149 SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL000370 Credited 21/07/2016   20 Satia(Wife) PB-02-001-055-001/103 SC P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000370 Credited 21/07/2016   Daily Attendence 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 654

Total man days : 60