Muster Roll No. : 2927	Date From : 23/01/2019    Date To : 29/01/2019	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.  6

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 P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006982 Credited 10/04/2019   2 Prem masih PB-02-001-078-002/85 OTHER P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006982 Credited 10/04/2019   3 Parveen(Wife) PB-02-001-078-002/48 SC P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006982 Credited 10/04/2019   4 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006982 Credited 10/04/2019   5 Surjit Masih(Son) PB-02-001-078-002/96 OTHER P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006982 Credited 10/04/2019   6 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006982 Credited 10/04/2019   7 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006982 Credited 10/04/2019   8 Reena(Self) PB-02-001-078-002/71 OTHER P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006982 Credited 10/04/2019   9 PARMILA PB-02-001-078-002/4 SC P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006982 Credited 10/04/2019   10 jony masih PB-02-001-078-002/79 OTHER P P P A A P P 5 240 1200 0 0 1200 HDFC AJNALA HDFC0001935 2602001WL006982 Credited 10/04/2019   11 JEENAT PB-02-001-078-002/6 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   12 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   13 Honey(Self) PB-02-001-078-002/62 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 11/04/2019   14 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   15 Jonial Masih(Self) PB-02-001-078-002/73 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   16 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   17 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   18 Manpreet PB-02-001-078-002/86 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   19 Jaswinder Kaur(Self) PB-02-001-078-002/92 OTHER P P P A A P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   20 RAJPAL SINGH PB-02-001-078-002/1 SC P P P A A P A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   21 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 11/04/2019   22 Raj(Wife) PB-02-001-078-002/58 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 11/04/2019   23 Salina(Self) PB-02-001-078-002/59 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 11/04/2019   24 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   25 DHEERA MASIH PB-02-001-078-002/14 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 11/04/2019   26 PINDER PB-02-001-078-002/14 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   27 MARIYAM PB-02-001-078-002/17 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 11/04/2019   28 BINDER PB-02-001-078-002/20 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   29 JAGIR MASIH PB-02-001-078-002/21 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 11/04/2019   30 VINA PB-02-001-078-002/25 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   31 VINAPAL PB-02-001-078-002/27 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 11/04/2019   32 SATAA PB-02-001-078-002/31 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   33 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   34 Gares(Self) PB-02-001-078-002/99 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   35 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   36 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   37 Heera Masih(Self) PB-02-001-078-002/66 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006982 Credited 10/04/2019   38 kulwinder Kaur(Self) PB-02-001-078-002/108 SC P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006982 Credited 10/04/2019   39 Rita(Self) PB-02-001-078-002/107 OTHER P P P A A P P 5 240 1200 0 0 1200 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL006982 Credited 10/04/2019   Daily Attendence 39 39 39 0 0 39 37

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 46320 Average Per labour 1187.6923

Total man days : 193