Muster Roll No. : 209	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 3644    Sanction Date : 08/03/2019
Work Code : 2601/IC/42940	Work Name : Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur Irrigation3 (2601/IC/42940)

Measurement Book Detail

MB NO.  936        Page NO.  185

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 P P P P P 5 241 1205 0 0 1205       2601009WL002848 Credited 12/07/2019   2 Manjeet Masih(Self) PB-01-009-057-001/18 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205       2601009WL002848 Credited 12/07/2019   3 ram lal(Self) PB-01-009-057-001/76 OTHER SAHALA CHACK X X P P P A A 3 241 723 0 0 723       2601009WL002848 Credited 12/07/2019   4 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK X X P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   5 Shindo(Wife) PB-01-009-057-001/79 SC SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   6 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   7 Usha PB-01-009-057-001/180 SC SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   8 Kinder PB-01-009-057-001/181 SC SAHALA CHACK X X P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   9 BALJINDEER(Wife) PB-01-009-057-001/2 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   10 Soni Masih(Self) PB-01-009-057-001/227 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   11 Harjit Kaur(Self) PB-01-009-057-001/251 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   12 Manjit Kaur(Self) PB-01-009-057-001/255 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   13 Chhinda Masih(Self) PB-01-009-057-001/101 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   14 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   15 Manohar Masih(Son) PB-01-009-057-001/132 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   16 Roop Rani PB-01-009-057-001/116 OTHER SAHALA CHACK X X P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   17 Ninder(Wife) PB-01-009-057-001/141 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   18 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   19 AMERJEET(Wife) PB-01-009-057-001/16 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   20 Meenu PB-01-009-057-001/166 OTHER SAHALA CHACK X X P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002848 Credited 12/07/2019   21 Jagiro(Wife) PB-01-009-057-001/171 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019397 Credited 14/04/2020   22 Parveen PB-01-009-057-001/135 OTHER SAHALA CHACK X X P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL002848 Credited 12/07/2019   23 Leesha(Self) PB-01-009-057-001/259 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002848 Credited 12/07/2019   24 Sandip Masih(Self) PB-01-009-057-001/139 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002848 Credited 12/07/2019   25 Mindo(Self) PB-01-009-057-001/198 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002848 Credited 12/07/2019   26 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 HDFC KALANAUR HDFC0002208 2601009WL002848 Credited 12/07/2019   27 NEERMAL(Wife) PB-01-009-057-001/12 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002848 Credited 12/07/2019   28 Simar(Self) PB-01-009-057-001/254 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002848 Credited 12/07/2019   29 Romy Masih(Self) PB-01-009-057-001/232 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002848 Credited 12/07/2019   30 Kashmiro(Wife) PB-01-009-057-001/212 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL019397 Credited 14/04/2020   31 SEMARJEET(Self) PB-01-009-057-001/1 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002848 Credited 12/07/2019   32 Jamila(Wife) PB-01-009-057-001/104 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019397 Credited 14/04/2020   33 Nishan Masih(Self) PB-01-009-057-001/158 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002848 Credited 12/07/2019   34 Sardual Masih(Self) PB-01-009-057-001/213 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002848 Credited 12/07/2019   35 Roop Lal(Self) PB-01-009-057-001/203 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002848 Credited 12/07/2019   36 Lakhwinder(Wife) PB-01-009-057-001/194 SC SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002848 Credited 12/07/2019   37 Bila(Self) PB-01-009-057-001/195 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002848 Credited 12/07/2019   38 Chhindo(Wife) PB-01-009-057-001/91 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002848 Credited 12/07/2019   39 Meenu(Self) PB-01-009-057-001/252 OTHER SAHALA CHACK X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002848 Credited 12/07/2019   Daily Attendence 0 0 39 38 38 35 33

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 37837

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

Total Cash payment(In Rs.) Cash 44103 Average Per labour 1130.8462

Total man days : 183