Muster Roll No. : 1161	Date From : 22/01/2020    Date To : 29/01/2020	Sanction No. : 48858    Sanction Date : 01/09/2019
Work Code : 2601009057/IC/48858	Work Name : SHALE CHAK IRIGATION WORK 2019

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 Mukha Masih(Self) PB-01-009-057-001/168 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   2 Ram Lubhaya(Self) PB-01-009-057-001/183 SC SAHALA CHACK P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024892   3 Laddi Masih(Self) PB-01-009-057-001/187 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   4 Sukhpal Singh(Self) PB-01-009-057-001/204 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   5 Daljinder(Self) PB-01-009-057-001/221 OTHER SAHALA CHACK P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   6 Soni Masih(Self) PB-01-009-057-001/227 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   7 Manjit Kaur(Self) PB-01-009-057-001/255 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   8 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   9 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   10 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017986 Credited 23/03/2020   11 Joginder Pal(Self) PB-01-009-057-001/194 SC SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017986 Credited 23/03/2020   12 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017986 Credited 23/03/2020   13 Mindo(Self) PB-01-009-057-001/198 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017986 Credited 23/03/2020   14 Romy Masih(Self) PB-01-009-057-001/232 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017986 Credited 23/03/2020   15 Bevi(Self) PB-01-009-057-001/261 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017986 Credited 23/03/2020   16 Bila(Self) PB-01-009-057-001/195 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017986 Credited 23/03/2020   17 Joginder Masih(Self) PB-01-009-057-001/188 SC SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017986 Credited 23/03/2020   18 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017986 Credited 23/03/2020   19 Meenu(Self) PB-01-009-057-001/252 OTHER SAHALA CHACK P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017986 Credited 23/03/2020   Daily Attendence 19 19 19 19 2 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 25546

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 1712.3684

Total man days : 135