Muster Roll No. : 162	Date From : 12/08/2017    Date To : 17/08/2017	Sanction No. : 19163    Sanction Date : 08/08/2017
Work Code : 2601009059/IC/19163	Work Name : Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)

Measurement Book Detail

MB NO.  3065        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 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 Kashmir Masih(Self) PB-01-009-026-001/93 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699       2601009WL003253 Credited 27/12/2017   2 Harjinder Kaur(Self) PB-01-009-026-001/53 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   3 Surjit Masih(Self) PB-01-009-026-001/21 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003253 Credited 27/12/2017   4 Dhira Masih(Self) PB-01-009-026-001/32 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003253 Credited 27/12/2017   5 bUTTA MASIH(Self) PB-01-009-026-001/71 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003253 Credited 27/12/2017   6 Manga Masih(Self) PB-01-009-026-001/25 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   7 Sukhwinder Masih(Self) PB-01-009-026-001/10 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   8 Amrik Masih(Self) PB-01-009-026-001/3 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006476 Credited 12/03/2019   9 Balwinder(Self) PB-01-009-026-001/83 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003253 Credited 27/12/2017   10 Satto(Wife) PB-01-009-026-001/21 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   11 Viri(Self) PB-01-009-026-001/81 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003253 Credited 27/12/2017   12 Rita(Self) PB-01-009-026-001/52 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   13 Sonia(Self) PB-01-009-026-001/4 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   14 Sheel(Self) PB-01-009-026-001/56 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   15 Bholi(Self) PB-01-009-026-001/46 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   16 Jakub masih(Self) PB-01-009-026-001/62 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   17 Salima(Self) PB-01-009-026-001/23 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   18 Piari(Self) PB-01-009-026-001/14 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   19 Shamo Masih(Self) PB-01-009-026-001/33 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   20 Chhindo(Self) PB-01-009-026-001/77 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   21 Babu Masih(Self) PB-01-009-026-001/94 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   22 Ramandeep Singh(Self) PB-01-009-026-001/82 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   23 Narinder masih(Self) PB-01-009-026-001/66 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006476 Credited 12/03/2019   24 Prem(Self) PB-01-009-026-001/90 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   25 Naresh Masih(Husband) PB-01-009-026-001/38 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   26 Dalbir masih(Self) PB-01-009-026-001/69 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   27 Sewa Singh(Self) PB-01-009-026-001/47 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   28 Ashok Kumar(Self) PB-01-009-026-001/85 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   29 Komal(Self) PB-01-009-026-001/84 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   30 Asha(Self) PB-01-009-026-001/88 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   31 Ali Jabt(Self) PB-01-009-026-001/76 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   32 Rano(Self) PB-01-009-026-001/34 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   33 Kanwal(Self) PB-01-009-026-001/35 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   34 Raghbir singh(Self) PB-01-009-026-001/63 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   35 Veena(Self) PB-01-009-026-001/44 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   36 Jaimas masih(Self) PB-01-009-026-001/65 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003253 Credited 27/12/2017   37 Seva Masih(Husband) PB-01-009-026-001/81 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003253 Credited 27/12/2017   38 Balwinder Singh(Self) PB-01-009-026-001/57 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   39 Vinas(Self) PB-01-009-026-001/24 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   40 Biro(Self) PB-01-009-026-001/73 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   41 Davinder Singh(Self) PB-01-009-026-001/91 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 HDFC KALANAUR HDFC0002208 2601009WL003253 Credited 27/12/2017   42 Dilpreet Masih(Self) PB-01-009-026-001/74 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   43 Ramanpreet Masih(Self) PB-01-009-026-001/78 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   44 Gurwant Singh(Self) PB-01-009-026-001/79 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   45 Gurjoban Singh(Self) PB-01-009-026-001/80 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   46 Sajan Masih(Son) PB-01-009-026-001/21 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   47 Rani(Self) PB-01-009-026-001/15 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   48 Surjan(Self) PB-01-009-026-001/26 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   49 Manjit(Self) PB-01-009-026-001/38 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   50 Gurpreet Kaur(Self) PB-01-009-026-001/92 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   51 Sato(Self) PB-01-009-026-001/87 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   52 Mamta(Self) PB-01-009-026-001/27 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   53 Garmeeto(Self) PB-01-009-026-001/29 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253 Credited 27/12/2017   54 Bholi(Self) PB-01-009-026-001/41 OTHER PAKIVAN A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253   55 Kulwinder(Self) PB-01-009-026-001/6 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253 Credited 27/12/2017   56 Shilo(Self) PB-01-009-026-001/7 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253 Credited 27/12/2017   57 Nitu(Self) PB-01-009-026-001/16 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253 Credited 27/12/2017   58 Neetu(Self) PB-01-009-026-001/36 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253 Credited 27/12/2017   59 Jagir Masih(Self) PB-01-009-026-001/1 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003253 Credited 27/12/2017   60 Raj(Self) PB-01-009-026-001/40 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003253 Credited 27/12/2017   61 Mukha Masih(Self) PB-01-009-026-001/86 OTHER PAKIVAN P A A A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003253 Credited 27/12/2017   Daily Attendence 60 0 0 0 60 60

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41940

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

Total Cash payment(In Rs.) Cash 41940 Average Per labour 687.541

Total man days : 180