Muster Roll No. : 102	Date From : 08/06/2015    Date To : 13/06/2015	Sanction No. : 439    Sanction Date : 15/05/2015
Work Code : 2601009094/IC/13261	Work Name : Internal Clearance of weed, Jaala, Deela etc. (2601009094/IC/13261)

Measurement Book Detail

MB NO.  5899        Page NO.  100

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 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 Nirmal Kaur PB-01-009-057-001/120 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260       2601009WL001161 Credited 03/09/2015   2 Tarsem Masih(Self) PB-01-009-057-001/130 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260       2601009WL001161 Credited 03/09/2015   3 Mukha Masih(Self) PB-01-009-057-001/131 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260       2601009WL001161 Credited 31/08/2015   4 ram lal(Self) PB-01-009-057-001/76 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260       2601009WL001161 Credited 03/09/2015   5 Bindo PB-01-009-057-001/96 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260       2601009WL001161 Credited 03/09/2015   6 Jassa Masih(Self) PB-01-009-057-001/79 SC SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004772   7 Gurmit(Husband) PB-01-009-057-001/86 SC SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   8 Gian Masih(Self) PB-01-009-057-001/138 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   9 NATHA MUSIH(Self) PB-01-009-057-001/58 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   10 DALBEER SINGH(Self) PB-01-009-057-001/6 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   11 SULAKHAN MASIH(Self) PB-01-009-057-001/64 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   12 AMREEK MUSIH(Self) PB-01-009-057-001/14 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   13 SAMO MUSIH(Brother) PB-01-009-057-001/14 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   14 Raj Kumar(Self) PB-01-009-057-001/140 OTHER SAHALA CHACK P P 2 210 420 0 0 420 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004653 Credited 13/04/2018   15 Iqwal Masih(Self) PB-01-009-057-001/141 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 31/08/2015   16 Balbir PB-01-009-057-001/142 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   17 Shinda Masih(Self) PB-01-009-057-001/143 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 31/08/2015   18 SURJEET MUSIH(Self) PB-01-009-057-001/16 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   19 AMERJEET(Wife) PB-01-009-057-001/16 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 31/08/2015   20 SUKHA MUSIH(Self) PB-01-009-057-001/35 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 31/08/2015   21 HARBAJAN SINGH(Self) PB-01-009-057-001/38 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 31/08/2015   22 Binder Masih(Self) PB-01-009-057-001/126 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 31/08/2015   23 Sokha Masih(Self) PB-01-009-057-001/134 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 31/08/2015   24 Kulwant Masih(Self) PB-01-009-057-001/136 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   25 Sandeep Masih(Self) PB-01-009-057-001/123 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   26 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 03/09/2015   27 Roop Rani PB-01-009-057-001/116 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001161 Credited 31/08/2015   28 Parveen PB-01-009-057-001/135 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001161 Credited 03/09/2015   29 Joginder singh(Self) PB-01-009-110-001/40 SC SHAHUR P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001161 Credited 03/09/2015   30 Nirmal Masih(Self) PB-01-009-057-001/118 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001161 Credited 31/08/2015   31 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001161 Credited 31/08/2015   32 Balbir Singh(Self) PB-01-009-057-001/98 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001161 Credited 03/09/2015   33 Sandip Masih(Self) PB-01-009-057-001/139 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004653 Credited 13/04/2018   34 Dhian Masih(Self) PB-01-009-057-001/121 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 HDFC KALANAUR HDFC0002208 2601009WL004766   35 Manga Masih(Self) PB-01-009-057-001/129 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 HDFC KALANAUR HDFC0002208 2601009WL001161 Credited 31/08/2015   36 Mukha Masih(Self) PB-01-009-077-001/10-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   37 Saddi Masih(Self) PB-01-009-077-001/22-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   38 Mehanga Masih(Self) PB-01-009-077-001/24-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   39 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   40 Biro(Self) PB-01-009-077-001/9-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   41 Pinky PB-01-009-077-001/31-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   42 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   43 Tarsem Masih(Self) PB-01-009-077-001/37-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   44 Soma PB-01-009-077-001/38-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   45 Neelam PB-01-009-077-001/41-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001161 Credited 03/09/2015   46 Varsh Masih(Self) PB-01-009-077-001/6-A SC LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   47 Parkash Masih(Self) PB-01-009-077-001/30-A OTHER LOPA P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   48 Surjit Singh(Self) PB-01-009-057-001/97 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   49 BEETO(Self) PB-01-009-057-001/12 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   50 NEERMAL(Wife) PB-01-009-057-001/12 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   51 TERSAM LAL(Self) PB-01-009-057-001/52 SC SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001161 Credited 03/09/2015   52 Amarjeet Kaur(Wife) PB-01-009-110-001/40 SC SHAHUR P P 2 210 420 0 0 420 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001161 Credited 25/09/2015   53 Joginder(Self) PB-01-009-057-001/95 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001161 Credited 03/09/2015   54 Ram Lal(Self) PB-01-009-057-001/125 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001161 Credited 03/09/2015   55 Manga Masih(Self) PB-01-009-057-001/132 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001161 Credited 03/09/2015   56 Tripta PB-01-009-057-001/137 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001161 Credited 31/08/2015   57 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001161 Credited 31/08/2015   Daily Attendence 57 57 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 63420

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

Total Cash payment(In Rs.) Cash 69300 Average Per labour 1215.7894

Total man days : 330