Muster Roll No. : 3289	Date From : 14/02/2019    Date To : 20/02/2019	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.  13

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 Emmaueal(Self) PB-02-001-038-001/192 OTHER A P P A P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007554 Credited 11/04/2019   2 Satpal Masih(Self) PB-02-001-078-002/78 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   3 Prem masih PB-02-001-078-002/85 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   4 Parveen(Wife) PB-02-001-078-002/48 SC A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   5 Nitu(Wife) PB-02-001-078-002/76 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   6 Surjit Masih(Son) PB-02-001-078-002/96 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007554 Credited 11/04/2019   7 Parvaij Masih(Self) PB-02-001-038-001/204 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   8 Shabo(Self) PB-02-001-078-002/81 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   9 AMAN(Wife) PB-02-001-078-002/70 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007554 Credited 11/04/2019   10 Reena(Self) PB-02-001-078-002/71 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   11 PARMILA PB-02-001-078-002/4 SC A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   12 Asaa(Wife) PB-02-001-078-002/57 OTHER A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007554 Credited 11/04/2019   13 Roop Singh PB-02-001-014-001/124 SC A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007554 Credited 11/04/2019   14 jony masih PB-02-001-078-002/79 OTHER A P P A P P P 5 240 1200 0 0 1200 HDFC AJNALA HDFC0001935 2602001WL007554 Credited 11/04/2019   15 JEENAT PB-02-001-078-002/6 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   16 Veena(Wife) PB-02-001-078-002/63 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   17 Pintu(Self) PB-02-001-078-002/64 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   18 Honey(Self) PB-02-001-078-002/62 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   19 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   20 Jonial Masih(Self) PB-02-001-078-002/73 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   21 Kashmiro(Self) PB-02-001-078-002/77 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   22 Manpreet PB-02-001-078-002/86 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   23 Jaswinder Kaur(Self) PB-02-001-078-002/92 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   24 agnas(Self) PB-02-001-078-002/96 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   25 Kashmiro(Self) PB-02-001-078-002/82 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   26 Charanjit(Self) PB-02-001-078-002/98 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   27 Gares(Self) PB-02-001-078-002/99 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   28 Jagir Masih(Self) PB-02-001-078-002/68 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   29 Basant singh(Son) PB-02-001-014-001/46 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   30 Narinder kaur(Daughter) PB-02-001-014-001/67 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   31 RAKESH MASIH PB-02-001-038-001/122 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   32 Jagtar Singh(Self) PB-02-001-038-001/189 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   33 Kashmir kaur(Wife) PB-02-001-038-001/189 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   34 mandeep kaur(Self) PB-02-001-078-002/110 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   35 harjinder kaur(Self) PB-02-001-078-002/111 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   36 RANI PB-02-001-078-002/12 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   37 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   38 MARIYAM PB-02-001-078-002/17 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   39 BINDER PB-02-001-078-002/20 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   40 JAGIR MASIH PB-02-001-078-002/21 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   41 Raj(Wife) PB-02-001-078-002/58 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   42 Salina(Self) PB-02-001-078-002/59 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   43 Raj(Wife) PB-02-001-078-002/55 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   44 Gurmeet(Wife) PB-02-001-078-002/56 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   45 RAJPAL SINGH PB-02-001-078-002/1 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   46 VINA PB-02-001-078-002/25 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   47 VINAPAL PB-02-001-078-002/27 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 12/04/2019   48 SATAA PB-02-001-078-002/31 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   49 BERO VIDWA PB-02-001-078-002/37 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   50 Maniit Kaur(Self) PB-02-001-078-002/83 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   51 Heera Masih(Self) PB-02-001-078-002/66 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   52 HARJINDER SINGH PB-02-001-014-001/113 SC X X X X X P P 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   53 sarabjit singh(Self) PB-02-001-014-001/125 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   54 Krishna Kaur(Wife) PB-02-001-014-001/35 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   55 Kasmiro(Wife) PB-02-001-014-001/37 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   56 Salwanti(Wife) PB-02-001-014-001/38 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   57 Papi(Wife) PB-02-001-014-001/4 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   58 Dalbiro(Wife) PB-02-001-014-001/43 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007554 Credited 11/04/2019   59 kulwinder Kaur(Self) PB-02-001-078-002/108 SC A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007554 Credited 11/04/2019   60 parmjit kaur(Self) PB-02-001-078-002/109 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL007554 Credited 11/04/2019   61 Rita(Self) PB-02-001-078-002/107 OTHER A P P A P P P 5 240 1200 0 0 1200 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL007554 Credited 11/04/2019   62 PARVEEN PB-02-001-078-002/21 SC A P P A P P P 5 240 1200 0 0 1200 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL007554 Credited 11/04/2019   Daily Attendence 0 61 61 0 61 62 62

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 39600

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

Total Cash payment(In Rs.) Cash 73680 Average Per labour 1188.3871

Total man days : 307