Muster Roll No. : 731	Date From : 13/11/2019    Date To : 20/11/2019	Sanction No. : 653-5    Sanction Date : 06/07/2018
Work Code : 2601009029/LD/82389	Work Name : Park(Attari 2018-19) (2601009029/LD/82389)

Measurement Book Detail

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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 8 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 Dalbir Masih(Self) PB-01-009-054-001/45 OTHER BARILA KALAN B P P X X X X X 2 241 482 0 0 482       2601009WL014389 Credited 28/01/2020   2 hansa singh(Self) PB-01-009-054-001/68 OTHER BARILA KALAN B P P X X X X X 2 241 482 0 0 482       2601009WL014389 Credited 28/01/2020   3 Tarsem singh(Self) PB-01-009-054-001/75 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482       2601009WL014389 Credited 29/01/2020   4 Nirmal masih(Self) PB-01-009-054-001/83 SC BARILA KALAN B P P A A A A A 2 241 482 0 0 482       2601009WL014389 Credited 28/01/2020   5 Mukhtar masih(Self) PB-01-009-054-001/46 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   6 Sukhdev Masih(Self) PB-01-009-054-001/14 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024819   7 Billa Masih(Self) PB-01-009-054-001/13 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   8 Manga Masih(Self) PB-01-009-054-001/135 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   9 Sulakhan Masih(Self) PB-01-009-054-001/15 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 29/01/2020   10 Surjit Masih(Self) PB-01-009-054-001/17 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   11 Manga Masih(Self) PB-01-009-054-001/18 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024819   12 Sawarn Masih(Self) PB-01-009-054-001/19 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024927   13 Ajit Masih(Self) PB-01-009-054-001/20 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   14 Seema(Wife) PB-01-009-054-001/21 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   15 Santokh Masih(Self) PB-01-009-054-001/22 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   16 Gurmit(Brother) PB-01-009-054-001/23 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   17 Binder(Wife) PB-01-009-054-001/25 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   18 Veenus(Wife) PB-01-009-054-001/26 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   19 Sukhdev Masih(Self) PB-01-009-054-001/30 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   20 Pawan Masih(Self) PB-01-009-054-001/31 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   21 Balvir Singh(Self) PB-01-009-054-001/1 SC BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014389 Credited 28/01/2020   22 Amit Sharma(Self) PB-01-009-005-001/16-A SC KUKAR B P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024819   23 Manoj Kumar(Self) PB-01-009-005-001/17-A OTHER KUKAR B P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014389 Credited 29/01/2020   24 Prem Masih(Self) PB-01-009-054-001/111 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014389 Credited 29/01/2020   25 Tarsem Masih(Self) PB-01-009-054-001/134 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014389 Credited 29/01/2020   26 Satpal Masih(Self) PB-01-009-054-001/99 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014389 Credited 29/01/2020   27 Suman Masih(Self) PB-01-009-054-001/103 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014389 Credited 29/01/2020   28 Sartaj Singh(Self) PB-01-009-005-001/9-A OTHER KUKAR B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK DORANGALA PUNB034820 2601009WL014389 Credited 29/01/2020   29 Kulbir Singh(Self) PB-01-009-005-001/15-A SC KUKAR B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL014389 Credited 29/01/2020   30 Sulakhan Singh(Self) PB-01-009-005-001/10-A OTHER KUKAR B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL014389 Credited 28/01/2020   31 Subash Chander(Self) PB-01-009-005-001/12-A SC KUKAR B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL014389 Credited 29/01/2020   32 Kashmir Singh(Self) PB-01-009-005-001/14-A SC KUKAR B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL014389 Credited 29/01/2020   33 Surinder Kumar(Self) PB-01-009-005-001/11-A OTHER KUKAR B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL014389 Credited 29/01/2020   34 Shingara Singh(Self) PB-01-009-005-001/18 OTHER KUKAR B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL014389 Credited 29/01/2020   35 Veero(Self) PB-01-009-054-001/128 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014389 Credited 29/01/2020   36 Manjit(Self) PB-01-009-054-001/139 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014389 Credited 29/01/2020   37 Rani PB-01-009-054-001/122 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014389 Credited 29/01/2020   38 Manga Masih(Self) PB-01-009-054-001/137 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014389 Credited 29/01/2020   39 Usha(Self) PB-01-009-054-001/138 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014389 Credited 29/01/2020   40 Ashi(Self) PB-01-009-054-001/140 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014389 Credited 29/01/2020   41 Preet(Self) PB-01-009-054-001/148 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014389 Credited 29/01/2020   42 Jalson Masih(Self) PB-01-009-054-001/126 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014389 Credited 29/01/2020   43 Jagjit Singh(Self) PB-01-009-054-001/118 OTHER BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019369 Credited 09/04/2020   44 Paramjit Singh(Self) PB-01-009-054-001/98 SC BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014389 Credited 29/01/2020   45 Kuldip Singh(Self) PB-01-009-054-001/101 SC BARILA KALAN B P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014389 Credited 29/01/2020   Daily Attendence 0 45 45 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 17834

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 482

Total man days : 90