Muster Roll No. : 1092	Date From : 13/01/2020    Date To : 20/01/2020	Sanction No. : 48858    Sanction Date : 01/09/2019
Work Code : 2601009057/IC/48858	Work Name : SHALE CHAK IRIGATION WORK 2019

Measurement Book Detail

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 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 Chinda Masih(Self) PB-01-009-057-001/189 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687       2601009WL017655 Credited 07/02/2020   2 Raman(Wife) PB-01-009-057-001/196 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023658 Credited 04/06/2020   3 Subo PB-01-009-057-001/179 SC SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   4 Usha PB-01-009-057-001/180 SC SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   5 Kinder PB-01-009-057-001/181 SC SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   6 Kanso PB-01-009-057-001/185 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   7 Chhinder PB-01-009-057-001/186 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   8 Chhinda Masih(Self) PB-01-009-057-001/101 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   9 Joga Masih(Self) PB-01-009-057-001/104 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   10 Akashdeep Masih(Son) PB-01-009-057-001/104 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   11 Rani PB-01-009-057-001/105 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   12 KULWINDER MUSIH(Self) PB-01-009-057-001/11 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   13 Rinku(Self) PB-01-009-057-001/111 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   14 Iqwal Masih(Self) PB-01-009-057-001/141 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   15 Balbir PB-01-009-057-001/142 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   16 Shinda Masih(Self) PB-01-009-057-001/143 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   17 Makhan Masih(Self) PB-01-009-057-001/144 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   18 Samitra PB-01-009-057-001/147 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   19 Titu Masih(Self) PB-01-009-057-001/150 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   20 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   21 SURJEET MUSIH(Self) PB-01-009-057-001/16 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   22 Mukha Masih(Self) PB-01-009-057-001/168 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   23 Sohan Masih(Self) PB-01-009-057-001/258 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   24 JASA MUSIH(Self) PB-01-009-057-001/39 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   25 PERKASH MUSIH(Self) PB-01-009-057-001/43 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   26 NATHA MUSIH(Self) PB-01-009-057-001/58 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   27 SULAKHAN MASIH(Self) PB-01-009-057-001/64 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   28 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   29 Mihdi PB-01-009-057-001/170 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL017655 Credited 07/02/2020   30 Dalbir Masih(Self) PB-01-009-057-001/178 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL017655 Credited 07/02/2020   31 Rinku Masih(Self) PB-01-009-057-001/196 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Dorangla PSIB0021339 2601009WL017655 Credited 07/02/2020   32 Vasan Masih(Self) PB-01-009-057-001/103 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 HDFC KALANAUR HDFC0002208 2601009WL017655 Credited 07/02/2020   33 Nirmal Masih(Self) PB-01-009-057-001/118 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017655 Credited 07/02/2020   34 Chiman Masih(Self) PB-01-009-057-001/124 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017655 Credited 07/02/2020   35 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017655 Credited 07/02/2020   36 Gulshan Masih(Son) PB-01-009-057-001/101 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017655 Credited 07/02/2020   37 Mindo(Self) PB-01-009-057-001/198 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017655 Credited 07/02/2020   38 Baj Singh(Self) PB-01-009-057-001/207 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017655 Credited 07/02/2020   39 Manga Masih(Self) PB-01-009-057-001/129 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 HDFC KALANAUR HDFC0002208 2601009WL017655 Credited 07/02/2020   40 Tarsem Masih(Self) PB-01-009-057-001/173 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023658 Credited 04/06/2020   41 Makhan Masih(Self) PB-01-009-057-001/100 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017655 Credited 07/02/2020   42 Ratan Masih(Self) PB-01-009-057-001/114 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   43 Joginder Masih(Self) PB-01-009-057-001/188 SC SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   44 Sardual Masih(Self) PB-01-009-057-001/213 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   45 Tarlok Masih(Self) PB-01-009-057-001/224 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   46 Dalbiro(Wife) PB-01-009-057-001/188 SC SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   47 Mohinder Masih(Self) PB-01-009-057-001/122 OTHER SAHALA CHACK P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   Daily Attendence 47 47 47 47 47 47 0 47

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 70854

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

Total Cash payment(In Rs.) Cash 79289 Average Per labour 1687

Total man days : 329