Muster Roll No. : 684	Date From : 24/09/2021    Date To : 27/09/2021	Sanction No. : 1490    Sanction Date : 23/06/2021
Work Code : 2601/IC/92079	Work Name : irregation deparment (2601/IC/92079)

Measurement Book Detail

MB NO.  1317        Page NO.  78

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 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 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   2 Rinku(Self) PB-01-009-057-001/111 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   3 Samual Masih(Self) PB-01-009-057-001/112 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   4 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   5 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   6 Roop Rani PB-01-009-057-001/116 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   7 Binder Masih(Self) PB-01-009-057-001/126 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   8 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 01/12/2021   9 Gian Masih(Self) PB-01-009-057-001/138 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   10 AMREEK MUSIH(Self) PB-01-009-057-001/14 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 20/10/2021   11 Raj Kumar(Self) PB-01-009-057-001/140 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   12 Sokh Raj(Self) PB-01-009-057-001/146 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   13 Raji PB-01-009-057-001/148 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   14 Chiman Masih(Self) PB-01-009-057-001/149 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   15 Vinus(Wife) PB-01-009-057-001/149 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   16 Haneef Masih(Self) PB-01-009-057-001/151 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   17 Ninder(Wife) PB-01-009-057-001/157 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   18 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   19 Paramjit(Wife) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   20 Usha PB-01-009-057-001/180 SC SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 01/12/2021   21 Sardool Masih(Self) PB-01-009-057-001/182 SC SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 01/12/2021   22 Ram Lubhaya(Self) PB-01-009-057-001/183 SC SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019167   23 Shinda Masih(Husband) PB-01-009-057-001/186 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   24 Laddi Masih(Self) PB-01-009-057-001/187 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   25 BALJINDEER(Wife) PB-01-009-057-001/2 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   26 Daljinder(Self) PB-01-009-057-001/221 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   27 Soni Masih(Self) PB-01-009-057-001/227 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   28 Manjit Kaur(Self) PB-01-009-057-001/255 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   29 Sarabjeet kaur(Self) PB-01-009-057-001/270 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   30 Tara Singh(Self) PB-01-009-057-001/206 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   31 Suman(Self) PB-01-009-057-001/339 OTHER SAHALA CHACK A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243   32 HARBAJAN SINGH(Self) PB-01-009-057-001/38 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   33 PERKASH MUSIH(Self) PB-01-009-057-001/43 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   34 NATHA MUSIH(Self) PB-01-009-057-001/58 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   35 SULAKHAN MASIH(Self) PB-01-009-057-001/64 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   36 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 30/11/2021   37 Gurmit(Husband) PB-01-009-057-001/86 SC SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 01/12/2021   38 Tarsam masih(Husband) PB-01-009-057-001/332 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   39 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012243 Credited 19/10/2021   40 MANGAL SINGH(Self) PB-01-009-057-001/23 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL012243 Credited 19/10/2021   41 Manisha devi(Self) PB-01-009-057-001/307 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL012243 Credited 19/10/2021   42 Manpreet masih(Self) PB-01-009-057-001/271 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Dorangla PSIB0021339 2601009WL012243 Credited 19/10/2021   43 Vasan Masih(Self) PB-01-009-057-001/103 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 HDFC KALANAUR HDFC0002208 2601009WL012243 Credited 19/10/2021   44 Nirmal Masih(Self) PB-01-009-057-001/118 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   45 Joginder Pal(Self) PB-01-009-057-001/194 SC SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 01/12/2021   46 Chiman Masih(Self) PB-01-009-057-001/124 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   47 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012243 Credited 19/10/2021   48 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   49 Sandip Masih(Self) PB-01-009-057-001/139 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   50 Mindo(Self) PB-01-009-057-001/198 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012243 Credited 19/10/2021   51 Sonu masih(Self) PB-01-009-057-001/278 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012243 Credited 19/10/2021   52 Rani(Self) PB-01-009-057-001/338 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   53 Mandeep Kaur(Self) PB-01-009-057-001/253 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   54 sandeep kaur(Self) PB-01-009-057-001/318 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   55 raehna(Self) PB-01-009-057-001/308 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL012243 Credited 19/10/2021   56 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 HDFC KALANAUR HDFC0002208 2601009WL012243 Credited 19/10/2021   57 Gurbinderjeet kaur(Self) PB-01-009-057-001/334 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 HDFC KALANAUR HDFC0002208 2601009WL012243 Credited 19/10/2021   58 Amrik masih(Self) PB-01-009-057-001/273 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012243 Credited 19/10/2021   59 Tara(Self) PB-01-009-057-001/272 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012243 Credited 19/10/2021   60 SEMARJEET(Self) PB-01-009-057-001/1 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL012243 Credited 19/10/2021   61 Chhindo(Self) PB-01-009-057-001/291 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   62 Bagga Masih(Self) PB-01-009-057-001/119 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012243 Credited 19/10/2021   63 Ram Lal(Self) PB-01-009-057-001/125 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 19/10/2021   64 Ratan Masih(Self) PB-01-009-057-001/114 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 20/10/2021   65 Joginder Masih(Self) PB-01-009-057-001/188 SC SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 01/12/2021   66 Khajan Masih(Self) PB-01-009-057-001/165 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 20/10/2021   67 Dibian PB-01-009-057-001/152 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 19/10/2021   68 Sarabjit Kaur(Self) PB-01-009-057-001/217 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 19/10/2021   69 Roop Lal(Self) PB-01-009-057-001/203 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 19/10/2021   70 Joginder(Self) PB-01-009-057-001/95 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 20/10/2021   71 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012243 Credited 19/10/2021   Daily Attendence 70 70 70 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 50034

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 795.6338

Total man days : 210