Muster Roll No. : 100	Date From : 15/06/2015    Date To : 21/06/2015	Sanction No. : 425    Sanction Date : 15/05/2015
Work Code : 2601/IC/13506	Work Name : Clearance of jala,weed(bhopar saidan 2015-16) (2601/IC/13506)

Measurement Book Detail

MB NO.  302        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 Tarsem Masih(Self) PB-01-007-207-001/60-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 HDFC GURDASPUR HDFC0000265 2601007WL004362 Credited 16/06/2016   2 Naresh Kumar(Self) PB-01-007-207-001/21 SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601007WL004362   3 Surinder Singh(Self) PB-01-007-207-001/38 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601007WL004362 Credited 16/06/2016   4 Sulakhan Masih(Self) PB-01-007-207-001/74 OTHER BHOPAR SAIDAN P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601007WL004362   5 Labha Masih(Self) PB-01-007-207-001/57-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601007WL004362   6 Nishan Singh(Self) PB-01-007-207-001/26-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GT ROAD GURDASPUR ORBC0101600 2601007WL004362   7 Sukhi PB-01-007-207-001/59 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601007WL004362   8 Manga Masih(Self) PB-01-007-207-001/22-B OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601007WL004362   9 Tarsem Masih(Self) PB-01-007-207-001/14-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Gurdaspur PUNB0209820 2601007WL004362   10 Jeenat(Wife) PB-01-007-207-001/25 SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601007WL004362   11 Lakha Masih(Self) PB-01-007-207-001/69 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   12 Goldy(Self) PB-01-007-207-001/7-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   13 Balwinder Masih(Self) PB-01-007-207-001/70 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   14 Amarjit Masih(Self) PB-01-007-207-001/75 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362   15 Shindo(Self) PB-01-007-207-001/76 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362   16 Ashok Kumar(Self) PB-01-007-207-001/78 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362   17 Thura Ram(Self) PB-01-007-207-001/79 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362   18 Shinda Masih(Self) PB-01-007-207-001/8-A SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   19 Willayam Masih(Self) PB-01-007-207-001/17 SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   20 Ravi Masih(Self) PB-01-007-207-001/18-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   21 Seema(Wife) PB-01-007-207-001/24 SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362   22 Kartar Singh(Self) PB-01-007-207-001/27-A SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362   23 Dara Masih(Self) PB-01-007-207-001/3-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   24 Kanta(Wife) PB-01-007-207-001/30-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   25 Najir Masih(Self) PB-01-007-207-001/6-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   26 TERSEM PAL(Self) PB-01-007-207-001/58 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   27 Kulwant Kaur(Wife) PB-01-007-207-001/62 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362   28 Yukab Masih(Self) PB-01-007-207-001/64-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362 Credited 16/06/2016   29 Grifan Masih(Self) PB-01-007-207-001/27 SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   30 Seetu(Wife) PB-01-007-207-001/33-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   31 Kewal Masih(Self) PB-01-007-207-001/37-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   32 Ram Piari(Self) PB-01-007-207-001/39 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   33 Pitar Masih(Self) PB-01-007-207-001/4-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   34 Kulwinder Singh(Self) PB-01-007-207-001/43-B OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362 Credited 16/06/2016   35 Joginder Masih(Self) PB-01-007-207-001/44-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA UNITED BANK OF INDIA GURDASPUR UTBI0GDPN22 2601007WL004362   36 AMAR DAS(Self) PB-01-007-207-001/48 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 UNITED BANK OF INDIA AMRITSAR UTBI0AMR722 2601007WL004362   37 Pinky PB-01-007-207-001/22-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 HDFC Jaura Chhittran HDFC0003496 2601007WL004362   38 Pammi PB-01-007-207-001/12-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GURDASPUR BKID0006352 2601007WL004362   39 Kamla Devi(Wife) PB-01-007-041-001/18 SC HASSANPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   40 Baby PB-01-007-207-001/10-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   41 Jeera(Wife) PB-01-007-207-001/31 OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   42 Manga Masih(Self) PB-01-007-207-001/33-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   43 Labha Masih(Self) PB-01-007-207-001/5-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   44 Rakesh Masih(Son) PB-01-007-207-001/27 SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   45 Viktar Masih(Son) PB-01-007-207-001/64-A OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   46 Harjit Pal(Self) PB-01-007-041-001/18 SC HASSANPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   47 Sukhdev Raj(Self) PB-01-007-207-001/20-B OTHER BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   48 Kashmiro(Wife) PB-01-007-207-001/9-A SC BHOPAR SAIDAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL004362   Daily Attendence 47 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 54180

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

Total Cash payment(In Rs.) Cash 70350 Average Per labour 1465.625

Total man days : 335