Muster Roll No. : 103	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : NREGA/2017/2947    Sanction Date : 15/05/2017
Work Code : 2601/IC/18433	Work Name : Clearance of Internal Canals(Shala Chack 17-18) (2601/IC/18433)

Measurement Book Detail

MB NO.  936        Page NO.  37

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 Joginder Singh(Self) PB-01-009-057-001/102 OTHER SAHALA CHACK X X X P P A A 2 233 466 0 0 466       2601009WL001534 Credited 29/07/2017   2 Prem Masih(Self) PB-01-009-057-001/127 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932       2601009WL001534 Credited 29/07/2017   3 Sato(Wife) PB-01-009-057-001/127 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932       2601009WL001534 Credited 29/07/2017   4 Tarsem Masih(Self) PB-01-009-057-001/130 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233       2601009WL001534 Credited 29/07/2017   5 Dalbiro(Wife) PB-01-009-057-001/146 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932       2601009WL001534 Credited 29/07/2017   6 Chinda Masih(Self) PB-01-009-057-001/189 OTHER SAHALA CHACK B B B P P P P 4 233 932 0 0 932       2601009WL001534 Credited 29/07/2017   7 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   8 Sukhpal Singh(Self) PB-01-009-057-001/204 OTHER SAHALA CHACK B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   9 PERKASH MUSIH(Self) PB-01-009-057-001/43 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   10 DALBEER SINGH(Self) PB-01-009-057-001/6 OTHER SAHALA CHACK B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   11 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   12 Gurmit(Husband) PB-01-009-057-001/86 SC SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   13 Titu Masih(Self) PB-01-009-057-001/150 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   14 SURJEET MUSIH(Self) PB-01-009-057-001/16 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   15 Shekhu Masih PB-01-009-057-001/161 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   16 Kinder PB-01-009-057-001/181 SC SAHALA CHACK X X X P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   17 Sardool Masih(Self) PB-01-009-057-001/182 SC SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   18 Laddi Masih(Self) PB-01-009-057-001/187 OTHER SAHALA CHACK B B B P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   19 Manohar Masih(Son) PB-01-009-057-001/132 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   20 SAMO MUSIH(Brother) PB-01-009-057-001/14 OTHER SAHALA CHACK B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   21 Balbir PB-01-009-057-001/142 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   22 Shinda Masih(Self) PB-01-009-057-001/143 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   23 Sokh Raj(Self) PB-01-009-057-001/146 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   24 Soma(Wife) PB-01-009-057-001/101 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   25 Binder Masih(Self) PB-01-009-057-001/126 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   26 Joga Masih(Self) PB-01-009-057-001/104 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   27 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   28 Akash Masih(Self) PB-01-009-057-001/110 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   29 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK X X X P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   30 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001534 Credited 29/07/2017   31 Usha(Self) PB-01-009-057-001/199 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL0007158   32 Raja Masih(Self) PB-01-009-057-001/205 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001534 Credited 29/07/2017   33 Mangta(Self) PB-01-009-057-001/171 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001534 Credited 29/07/2017   34 Joginder singh(Self) PB-01-009-110-001/40 SC SHAHUR X X X P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001534 Credited 29/07/2017   35 Parveen PB-01-009-057-001/135 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001534 Credited 29/07/2017   36 Rinku Masih(Self) PB-01-009-057-001/196 OTHER SAHALA CHACK B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Dorangla PSIB0021339 2601009WL001534 Credited 29/07/2017   37 Joginder Pal(Self) PB-01-009-057-001/194 SC SAHALA CHACK X X X P A A A 1 233 233 0 0 233 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001534 Credited 29/07/2017   38 Chiman Masih(Self) PB-01-009-057-001/124 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001534 Credited 29/07/2017   39 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK B B B P P P A 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001534 Credited 29/07/2017   40 Mangat Ram(Self) PB-01-009-057-001/128 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001534 Credited 29/07/2017   41 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001534 Credited 29/07/2017   42 Gulshan Masih(Son) PB-01-009-057-001/101 OTHER SAHALA CHACK B B B P P P A 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001534 Credited 29/07/2017   43 Sandip Masih(Self) PB-01-009-057-001/139 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001534 Credited 29/07/2017   44 Dhian Masih(Self) PB-01-009-057-001/121 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 HDFC KALANAUR HDFC0002208 2601009WL0007158   45 Baldev Singh(Self) PB-01-009-057-001/94 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001534 Credited 29/07/2017   46 Surjit Singh(Self) PB-01-009-057-001/97 OTHER SAHALA CHACK B B B P A A A 1 233 233 0 0 233 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001534 Credited 29/07/2017   47 Joginder Masih(Self) PB-01-009-057-001/212 OTHER SAHALA CHACK B B B P P P P 4 233 932 0 0 932 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001534 Credited 29/07/2017   48 Amarjeet Kaur(Wife) PB-01-009-110-001/40 SC SHAHUR X X X P P P P 4 233 932 0 0 932 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001534 Credited 29/07/2017   49 Joginder(Self) PB-01-009-057-001/95 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   50 Raja Masih(Self) PB-01-009-057-001/93 OTHER SAHALA CHACK B B B P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   51 Chhindo(Wife) PB-01-009-057-001/91 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   52 Sardual Masih(Self) PB-01-009-057-001/213 OTHER SAHALA CHACK B B B P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   53 Lakhwinder(Wife) PB-01-009-057-001/194 SC SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   54 Roop Lal(Self) PB-01-009-057-001/203 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   55 Sata(Husband) PB-01-009-057-001/84 SC SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   56 Manga Masih(Self) PB-01-009-057-001/132 OTHER SAHALA CHACK X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   57 Joginder Masih(Self) PB-01-009-057-001/188 SC SAHALA CHACK X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   58 Nishan Masih(Self) PB-01-009-057-001/158 OTHER SAHALA CHACK B B B P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   59 Mamta(Daughter) PB-01-009-057-001/106 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   60 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   61 Mohinder Masih(Self) PB-01-009-057-001/122 OTHER SAHALA CHACK X X X P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001534 Credited 29/07/2017   62 Bua Masih(Self) PB-01-009-057-001/167 OTHER SAHALA CHACK X X X P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001534 Credited 29/07/2017   Daily Attendence 0 0 0 62 41 38 32

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 31921

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

Total Cash payment(In Rs.) Cash 40309 Average Per labour 650.1451

Total man days : 173