Muster Roll No. : 3290	Date From : 21/02/2019    Date To : 27/02/2019	Sanction No. : 0611    Sanction Date : 01/08/2018
Work Code : 2602001078/FP/8265	Work Name : DHUSI BUNDH REPAIR WORK (MAIN F.P.E RD 60000 TO 72000 AND ADVANCE BUNDH RD 0 TO 16250) FY 2018-19 (2602001078/FP/8265)

Measurement Book Detail

MB NO.  2972        Page NO.  15

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 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   2 Prem masih PB-02-001-078-002/85 OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   3 Parveen(Wife) PB-02-001-078-002/48 SC P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   4 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   5 Surjit Masih(Son) PB-02-001-078-002/96 OTHER P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007554 Credited 11/04/2019   6 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   7 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007554 Credited 11/04/2019   8 Reena(Self) PB-02-001-078-002/71 OTHER P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   9 PARMILA PB-02-001-078-002/4 SC P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   10 Asaa(Wife) PB-02-001-078-002/57 OTHER P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   11 Roop Singh PB-02-001-014-001/124 SC P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007554 Credited 11/04/2019   12 jony masih PB-02-001-078-002/79 OTHER P P A A A A A 2 240 480 0 0 480 HDFC AJNALA HDFC0001935 2602001WL007554 Credited 11/04/2019   13 JEENAT PB-02-001-078-002/6 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   14 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   15 Pintu(Self) PB-02-001-078-002/64 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   16 Honey(Self) PB-02-001-078-002/62 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   17 Raj(Wife) PB-02-001-078-002/58 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   18 Salina(Self) PB-02-001-078-002/59 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   19 Raj(Wife) PB-02-001-078-002/55 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   20 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   21 VINA PB-02-001-078-002/25 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   22 VINAPAL PB-02-001-078-002/27 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   23 SATAA PB-02-001-078-002/31 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   24 BERO VIDWA PB-02-001-078-002/37 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   25 Basant singh(Son) PB-02-001-014-001/46 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   26 Narinder kaur(Daughter) PB-02-001-014-001/67 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   27 RAJPAL SINGH PB-02-001-078-002/1 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   28 mandeep kaur(Self) PB-02-001-078-002/110 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   29 harjinder kaur(Self) PB-02-001-078-002/111 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   30 RANI PB-02-001-078-002/12 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   31 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   32 MARIYAM PB-02-001-078-002/17 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   33 BINDER PB-02-001-078-002/20 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   34 JAGIR MASIH PB-02-001-078-002/21 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   35 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   36 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   37 Jonial Masih(Self) PB-02-001-078-002/73 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   38 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   39 Charanjit(Self) PB-02-001-078-002/98 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   40 Gares(Self) PB-02-001-078-002/99 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   41 Manpreet PB-02-001-078-002/86 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   42 Jaswinder Kaur(Self) PB-02-001-078-002/92 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   43 agnas(Self) PB-02-001-078-002/96 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   44 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   45 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   46 Heera Masih(Self) PB-02-001-078-002/66 OTHER P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   47 HARJINDER SINGH PB-02-001-014-001/113 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   48 sarabjit singh(Self) PB-02-001-014-001/125 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   49 Krishna Kaur(Wife) PB-02-001-014-001/35 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   50 Kasmiro(Wife) PB-02-001-014-001/37 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   51 Salwanti(Wife) PB-02-001-014-001/38 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   52 Papi(Wife) PB-02-001-014-001/4 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   53 Dalbiro(Wife) PB-02-001-014-001/43 SC P P A A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   54 kulwinder Kaur(Self) PB-02-001-078-002/108 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007554 Credited 11/04/2019   55 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL007554 Credited 11/04/2019   56 Rita(Self) PB-02-001-078-002/107 OTHER P P P A A A A 3 240 720 0 0 720 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL007554 Credited 11/04/2019   57 PARVEEN PB-02-001-078-002/21 SC P P P A A A A 3 240 720 0 0 720 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL007554 Credited 11/04/2019   Daily Attendence 57 57 21 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 568.4211

Total man days : 135