Muster Roll No. : 899	Date From : 01/01/2019    Date To : 11/01/2019	Sanction No. : 772    Sanction Date : 25/01/2018
Work Code : 2601009073/LD/75642	Work Name : Earth filling in Galhri,Dorangla,Dostpur Rudiana along side Kalanaur Drain(dostpur 2017-18) (2601009073/LD/75642)

Measurement Book Detail

MB NO.  0        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 8 9 10 11 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 Charanjeet Singh(Self) PB-01-009-057-001/108 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920       2601009WL008988 Credited 10/04/2019   2 ram lal(Self) PB-01-009-057-001/76 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920       2601009WL008988 Credited 10/04/2019   3 PREM SINGH(Self) PB-01-009-057-001/9 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920       2601009WL008988 Credited 10/04/2019   4 PERMJEET KAUR(Wife) PB-01-009-057-001/9 OTHER SAHALA CHACK A A A A A A A A A A A 0 240 0 0 0 0       2601009WL008988   5 PERMJEET SINGH(Self) PB-01-009-057-001/24 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008988 Credited 10/04/2019   6 Raman(Wife) PB-01-009-057-001/196 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013571   7 Akash Masih(Self) PB-01-009-057-001/110 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008988 Credited 10/04/2019   8 Rinku(Self) PB-01-009-057-001/111 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008988 Credited 10/04/2019   9 Sokha Masih(Self) PB-01-009-057-001/134 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008988 Credited 10/04/2019   10 Iqwal Masih(Self) PB-01-009-057-001/141 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008988 Credited 10/04/2019   11 Ninder(Wife) PB-01-009-057-001/141 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008988 Credited 10/04/2019   12 Kulbir Singh(Self) PB-01-009-057-001/164 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008988 Credited 10/04/2019   13 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008988 Credited 10/04/2019   14 Parminder Pal Singh(Self) PB-01-009-057-001/215 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL008988 Credited 10/04/2019   15 Rinku Masih(Self) PB-01-009-057-001/196 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Dorangla PSIB0021339 2601009WL008988 Credited 10/04/2019   16 Happy Masih(Self) PB-01-009-057-001/223 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008988 Credited 10/04/2019   17 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 HDFC KALANAUR HDFC0002208 2601009WL008988 Credited 10/04/2019   18 Kulla Masih(Self) PB-01-009-057-001/222 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 HDFC KALANAUR HDFC0002208 2601009WL008988 Credited 10/04/2019   19 Joginder Masih(Self) PB-01-009-057-001/212 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008988 Credited 10/04/2019   20 Sardual Masih(Self) PB-01-009-057-001/213 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008988 Credited 11/04/2019   21 Jeena(Wife) PB-01-009-057-001/222 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008988 Credited 11/04/2019   22 Tarlok Masih(Self) PB-01-009-057-001/224 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008988 Credited 11/04/2019   23 Bila(Self) PB-01-009-057-001/195 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008988 Credited 11/04/2019   24 Rachpal Singh(Self) PB-01-009-057-001/99 OTHER SAHALA CHACK P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008988 Credited 11/04/2019   Daily Attendence 23 23 23 23 23 23 23 23 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44160

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 1840

Total man days : 184