Muster Roll No. : 1068	Date From : 03/01/2020    Date To : 10/01/2020	Sanction No. : 48858    Sanction Date : 01/09/2019
Work Code : 2601009057/IC/48858	Work Name : SHALE CHAK IRIGATION WORK 2019

Measurement Book Detail

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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 8 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 RAMESH MUSIH(Self) PB-01-009-057-001/10 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023445 Credited 04/05/2020   2 PINKI(Wife) PB-01-009-057-001/10 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   3 KULWINDER MUSIH(Self) PB-01-009-057-001/11 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   4 Manohar Masih(Son) PB-01-009-057-001/132 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   5 Sokh Raj(Self) PB-01-009-057-001/146 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   6 Balbir(Wife) PB-01-009-057-001/146 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   7 Raji PB-01-009-057-001/148 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   8 Subo PB-01-009-057-001/179 SC SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   9 Sukhpal Singh(Self) PB-01-009-057-001/204 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   10 Harjit Kaur(Self) PB-01-009-057-001/251 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017655 Credited 07/02/2020   11 Chann Masih(Self) PB-01-009-057-001/197 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL017655 Credited 07/02/2020   12 Vinsan Masih(Self) PB-01-009-057-001/172 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL017655 Credited 07/02/2020   13 Mindo(Self) PB-01-009-057-001/198 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017655 Credited 07/02/2020   14 Monika(Wife) PB-01-009-057-001/126 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017655 Credited 07/02/2020   15 RAJWINDER(Wife) PB-01-009-057-001/11 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL017655 Credited 07/02/2020   16 Manga Masih(Self) PB-01-009-057-001/132 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   17 Bila(Self) PB-01-009-057-001/195 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   18 Heena(Self) PB-01-009-057-001/202 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017655 Credited 07/02/2020   19 Binder Masih(Self) PB-01-009-057-001/126 OTHER SAHALA CHACK P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL017655 Credited 07/02/2020   Daily Attendence 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1687

Total man days : 133