Muster Roll No. : 3075	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : 0611    Sanction Date : 01/08/2018
Work Code : 2602001078/FP/8265	Work Name : DHUSI BUNDH REPAIR WORK (MAIN F.P.E RD 60000 TO 72000 AND ADVANCE BUNDH RD 0 TO 16250) FY 2018-19 (2602001078/FP/8265)

Measurement Book Detail

MB NO.  2972        Page NO.  8

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 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   2 Prem masih PB-02-001-078-002/85 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   3 Parveen(Wife) PB-02-001-078-002/48 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   4 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   5 Surjit Masih(Son) PB-02-001-078-002/96 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007145 Credited 10/04/2019   6 Parvaij Masih(Self) PB-02-001-038-001/204 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   7 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   8 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007145 Credited 10/04/2019   9 Reena(Self) PB-02-001-078-002/71 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   10 PARMILA PB-02-001-078-002/4 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   11 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007145 Credited 10/04/2019   12 Roop Singh PB-02-001-014-001/124 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007145 Credited 10/04/2019   13 jony masih PB-02-001-078-002/79 OTHER P P P A P P P 6 240 1440 0 0 1440 HDFC AJNALA HDFC0001935 2602001WL007145 Credited 10/04/2019   14 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   15 JEENAT PB-02-001-078-002/6 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   16 Honey(Self) PB-02-001-078-002/62 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   17 Raj(Wife) PB-02-001-078-002/58 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   18 Salina(Self) PB-02-001-078-002/59 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   19 Ribka(Wife) PB-02-001-038-001/201 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   20 Raj(Wife) PB-02-001-078-002/55 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   21 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   22 mandeep kaur(Self) PB-02-001-078-002/110 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   23 harjinder kaur(Self) PB-02-001-078-002/111 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   24 RANI PB-02-001-078-002/12 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   25 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   26 MARIYAM PB-02-001-078-002/17 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   27 BINDER PB-02-001-078-002/20 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   28 JAGIR MASIH PB-02-001-078-002/21 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   29 VINA PB-02-001-078-002/25 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   30 VINAPAL PB-02-001-078-002/27 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   31 SATAA PB-02-001-078-002/31 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   32 BERO VIDWA PB-02-001-078-002/37 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   33 Basant singh(Son) PB-02-001-014-001/46 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   34 Narinder kaur(Daughter) PB-02-001-014-001/67 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   35 Rajbir kaur(Self) PB-02-001-014-001/126 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   36 SAJAN MASIH PB-02-001-038-001/46 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   37 RAJPAL SINGH PB-02-001-078-002/1 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   38 Pinky(Self) PB-02-001-078-002/100 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   39 Jagtar Singh(Self) PB-02-001-038-001/189 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   40 Pintu(Self) PB-02-001-078-002/64 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   41 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   42 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   43 Jonial Masih(Self) PB-02-001-078-002/73 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   44 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   45 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   46 agnas(Self) PB-02-001-078-002/96 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   47 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   48 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   49 Heera Masih(Self) PB-02-001-078-002/66 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   50 Viliam Masih(Self) PB-02-001-038-001/201 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 11/04/2019   51 Kashmiro(Wife) PB-02-001-014-001/29 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   52 Krishna Kaur(Wife) PB-02-001-014-001/35 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   53 Kasmiro(Wife) PB-02-001-014-001/37 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   54 Salwanti(Wife) PB-02-001-014-001/38 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   55 Papi(Wife) PB-02-001-014-001/4 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   56 Dalbiro(Wife) PB-02-001-014-001/43 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   57 sarabjit singh(Self) PB-02-001-014-001/125 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007145 Credited 10/04/2019   58 Gurmeet Kaur(Wife) PB-02-001-014-001/94 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008736 Credited 29/04/2019   59 kulwinder Kaur(Self) PB-02-001-078-002/108 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007145 Credited 10/04/2019   60 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL007145 Credited 10/04/2019   61 Rita(Self) PB-02-001-078-002/107 OTHER P P P A P P P 6 240 1440 0 0 1440 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL007145 Credited 10/04/2019   Daily Attendence 61 61 61 0 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 43200 Amount Paid ST 0 Amount Paid Other 44640

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

Total Cash payment(In Rs.) Cash 87840 Average Per labour 1440

Total man days : 366