Muster Roll No. : 28	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 3306    Sanction Date : 11/05/2018
Work Code : 2601/IC/37677	Work Name : Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677)

Measurement Book Detail

MB NO.  936        Page NO.  92

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 PARKASH MASIH(Son) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680       2601009WL000713 Credited 28/06/2018   2 NIMO(Daughter-in-Law) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680       2601009WL000713 Credited 28/06/2018   3 PARGAT MASIH(Self) PB-01-009-006-001/16 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680       2601009WL000713 Credited 28/06/2018   4 KASHMIR MASIH(Self) PB-01-009-006-001/39 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680       2601009WL000713 Credited 28/06/2018   5 Rajwinder Kaur(Wife) PB-01-009-006-001/58 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680       2601009WL000713 Credited 28/06/2018   6 Jagiro PB-01-009-006-001/65 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   7 Tarsem Masih(Self) PB-01-009-006-001/66 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   8 Piari(Self) PB-01-009-006-001/69 SC BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   9 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   10 HARMEET MASIH(Son) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   11 MUKHTAR MASIH(Self) PB-01-009-006-001/42 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   12 SUKHA(Son) PB-01-009-006-001/38 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   13 JOGINDER KAUR(Wife) PB-01-009-006-001/26 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   14 IQBAL MASIH(Self) PB-01-009-006-001/35 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   15 GULJAR MASIH(Self) PB-01-009-006-001/15 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   16 BHOLI(Wife) PB-01-009-006-001/15 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   17 MANPREET(Wife) PB-01-009-006-001/17 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   18 VEERO(Wife) PB-01-009-006-001/18 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   19 Balkar Masih(Self) PB-01-009-006-001/18 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   20 Manga Masih(Self) PB-01-009-006-001/81 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   21 Daljeet(Self) PB-01-009-006-001/82 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   22 Manpreet(Self) PB-01-009-006-001/85 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   23 Puran Masih(Self) PB-01-009-006-001/68 SC BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000713 Credited 28/06/2018   24 Gurdip Masih(Self) PB-01-009-006-001/78 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000713 Credited 28/06/2018   25 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000713 Credited 28/06/2018   26 danial masih(Self) PB-01-009-006-001/52 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000713 Credited 28/06/2018   27 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000713 Credited 28/06/2018   28 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000713 Credited 28/06/2018   29 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000713 Credited 28/06/2018   30 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000713 Credited 28/06/2018   31 Tarsem Masih(Self) PB-01-009-006-001/70 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000713 Credited 28/06/2018   32 Nirmal Kaur(Self) PB-01-009-006-001/64 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000713 Credited 28/06/2018   33 Kishan Chand(Self) PB-01-009-006-001/147 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000713 Credited 28/06/2018   34 Chanan Kaur PB-01-009-006-001/61 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000713 Credited 28/06/2018   35 Kuldeep Masih(Self) PB-01-009-006-001/109 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000713 Credited 28/06/2018   36 Kamaldeep(Self) PB-01-009-006-001/155 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000713 Credited 28/06/2018   37 Anwar Masih(Son) PB-01-009-006-001/36 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   38 JOGINDER MASIH(Self) PB-01-009-006-001/37 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   39 DAVID MASIH(Self) PB-01-009-006-001/38 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   40 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   41 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   42 Paramjit(Wife) PB-01-009-006-001/57 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   43 HARJEET MASIH(Son) PB-01-009-006-001/42 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   44 CHIMAN MASIH(Self) PB-01-009-006-001/44 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   45 JAMIRA MASIH(Self) PB-01-009-006-001/45 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   46 BUTTA MASIH(Self) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   47 Sashi Masih(Self) PB-01-009-006-001/62 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   48 Jyoti(Wife) PB-01-009-006-001/62 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   49 Dara Masih(Self) PB-01-009-006-001/63 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   50 Soma(Wife) PB-01-009-006-001/63 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   51 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   52 PAPPU MASIH(Self) PB-01-009-006-001/47 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   53 Mathew Masih(Son) PB-01-009-006-001/47 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   54 NINDER SINGH(Self) PB-01-009-006-001/49 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   55 Neetu(Self) PB-01-009-006-001/67 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   56 Harbhej Singh(Self) PB-01-009-006-001/71 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   57 Ranjana(Self) PB-01-009-006-001/120 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   58 Vinas(Self) PB-01-009-006-001/121 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   59 SATNAM MASIH(Self) PB-01-009-006-001/13 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   60 MAHENGO MASIH(Self) PB-01-009-006-001/10 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   61 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   62 Desa Masih(Self) PB-01-009-006-001/108 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   63 Samitra(Self) PB-01-009-006-001/133 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   64 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   65 JEENAT(Wife) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   66 AMARJEET(Wife) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   67 JAGJEET SINGH(Self) PB-01-009-006-001/22 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   68 AMRIK SINGH(Self) PB-01-009-006-001/24 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   69 MANGAL SINGH(Self) PB-01-009-006-001/27 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   70 SUKHPAL MASIH(Self) PB-01-009-006-001/17 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   71 MANJEET(Daughter-in-Law) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   72 Najira(Wife) PB-01-009-006-001/32 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   73 YAKUB MASIH(Self) PB-01-009-006-001/33 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   74 TARSEM MASIH(Self) PB-01-009-006-001/34 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   75 Devinder Kaur(Self) PB-01-009-006-001/152 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   76 Monika(Self) PB-01-009-006-001/86 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000713 Credited 28/06/2018   77 Gurmit(Self) PB-01-009-006-001/87 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000713 Credited 28/06/2018   78 Mindo(Self) PB-01-009-006-001/98 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000713 Credited 28/06/2018   79 Veero(Self) PB-01-009-006-001/99 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000713 Credited 28/06/2018   80 Sajan Masih(Self) PB-01-009-006-001/83 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000713 Credited 28/06/2018   81 Jatinder(Self) PB-01-009-006-001/84 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000713 Credited 28/06/2018   82 BHOLI(Wife) PB-01-009-006-001/13 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000713 Credited 28/06/2018   83 Dharminder Masih(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   84 PRABJEET(Son) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000713 Credited 28/06/2018   85 Kuldeep Singh(Self) PB-01-009-006-001/148 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000713 Credited 28/06/2018   86 BANSI(Self) PB-01-009-006-001/36 OTHER BARILA KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000713 Credited 28/06/2018   Daily Attendence 86 86 86 86 86 86 86

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 141120

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

Total Cash payment(In Rs.) Cash 144480 Average Per labour 1680

Total man days : 602