Muster Roll No. : 110	Date From : 15/06/2015    Date To : 20/06/2015	Sanction No. : 439    Sanction Date : 15/05/2015
Work Code : 2601009094/IC/13261	Work Name : Internal Clearance of weed, Jaala, Deela etc. (2601009094/IC/13261)

Measurement Book Detail

MB NO.  5899        Page NO.  110

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 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 PARKASH MASIH(Son) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260       2601009WL000757 Credited 25/09/2015   2 NIMO(Daughter-in-Law) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260       2601009WL000757 Credited 23/09/2015   3 Mohinder Singh(Self) PB-01-009-006-001/58 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260       2601009WL000757 Credited 23/09/2015   4 manga masih(Self) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260       2601009WL000757 Credited 23/09/2015   5 GULJAR MASIH(Self) PB-01-009-006-001/15 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 23/09/2015   6 BHOLI(Wife) PB-01-009-006-001/15 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 23/09/2015   7 DALBIR KAUR(Mother) PB-01-009-006-001/22 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 25/09/2015   8 MUKHTAR MASIH(Self) PB-01-009-006-001/42 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 23/09/2015   9 RAMESH MUSIH(Self) PB-01-009-057-001/10 OTHER SAHALA CHACK P 1 210 210 0 0 210 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 25/09/2015   10 Joga Masih(Self) PB-01-009-057-001/104 OTHER SAHALA CHACK P 1 210 210 0 0 210 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 25/09/2015   11 Rani PB-01-009-057-001/105 OTHER SAHALA CHACK P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 23/09/2015   12 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 23/09/2015   13 Pritam Singh PB-01-009-057-001/107 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 25/09/2015   14 Rinku(Self) PB-01-009-057-001/111 OTHER SAHALA CHACK P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 23/09/2015   15 Samual Masih(Self) PB-01-009-057-001/112 OTHER SAHALA CHACK P P 2 210 420 0 0 420 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 23/09/2015   16 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000757 Credited 23/09/2015   17 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000757 Credited 23/09/2015   18 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000757 Credited 23/09/2015   19 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000757 Credited 23/09/2015   20 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000757 Credited 23/09/2015   21 Tasbir singh(Self) PB-01-009-013-001/26 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000757 Credited 25/09/2015   22 Vasan Masih(Self) PB-01-009-057-001/103 OTHER SAHALA CHACK P 1 210 210 0 0 210 HDFC KALANAUR HDFC0002208 2601009WL000757 Credited 23/09/2015   23 guljar masih(Self) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   24 Samraj Masih(Self) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   25 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   26 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   27 manohar masih(Self) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   28 kuldeep masih(Self) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004653 Credited 13/04/2018   29 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   30 ajit singh(Self) PB-01-009-013-001/13 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 25/09/2015   31 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   32 Parmjit Masih(Self) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   33 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 25/09/2015   34 kulwinder masih(Wife) PB-01-009-013-001/8 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   35 hira masoih(Self) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 25/09/2015   36 Bholi(Wife) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   37 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   38 bimla(Wife) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 25/09/2015   39 AMARJEET(Wife) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   40 JAGJEET SINGH(Self) PB-01-009-006-001/22 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   41 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   42 JEENAT(Wife) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   43 MANJEET(Daughter-in-Law) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   44 PAPPU MASIH(Self) PB-01-009-006-001/47 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   45 HARJEET MASIH(Son) PB-01-009-006-001/42 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   46 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000757 Credited 23/09/2015   47 usha(Wife) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004653 Credited 13/04/2018   48 SEMARJEET(Self) PB-01-009-057-001/1 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000757 Credited 23/09/2015   49 PRABJEET(Son) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000757 Credited 25/09/2015   Daily Attendence 49 46 45 44 44 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56490

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 1152.8572

Total man days : 269