Muster Roll No. : 1037	Date From : 25/12/2019    Date To : 31/12/2019	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 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 A P P 6 241 1446 0 0 1446       2601009WL016036 Credited 29/01/2020   2 Prem Masih(Self) PB-01-009-057-001/127 OTHER SAHALA CHACK P P P P X X X 4 241 964 0 0 964       2601009WL016036 Credited 28/01/2020   3 Pinky PB-01-009-057-001/145 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446       2601009WL016036 Credited 28/01/2020   4 Raji PB-01-009-057-001/148 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   5 Sokha Masih(Self) PB-01-009-057-001/134 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   6 SURJEET MUSIH(Self) PB-01-009-057-001/16 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   7 Meenu PB-01-009-057-001/166 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   8 Mukha Masih(Self) PB-01-009-057-001/168 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   9 Kali Masih(Self) PB-01-009-057-001/176 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   10 Ram Lubhaya(Self) PB-01-009-057-001/183 SC SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024892   11 Laddi Masih(Self) PB-01-009-057-001/187 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   12 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   13 Samual Masih(Self) PB-01-009-057-001/112 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   14 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   15 Baldev Ram(Self) PB-01-009-057-001/190 SC SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   16 Tara Singh(Self) PB-01-009-057-001/206 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   17 Daljinder(Self) PB-01-009-057-001/221 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   18 Soni Masih(Self) PB-01-009-057-001/227 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   19 Goldi(Self) PB-01-009-057-001/209 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   20 Manjit Kaur(Self) PB-01-009-057-001/255 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   21 PURAN CHAND(Self) PB-01-009-057-001/29 SC SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   22 HARBAJAN SINGH(Self) PB-01-009-057-001/38 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   23 DALBEER SINGH(Self) PB-01-009-057-001/6 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   24 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 29/01/2020   25 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016036 Credited 28/01/2020   26 Chiman Masih(Self) PB-01-009-057-001/124 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016036 Credited 28/01/2020   27 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL016036 Credited 29/01/2020   28 Mangat Ram(Self) PB-01-009-057-001/128 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016036 Credited 28/01/2020   29 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016036 Credited 28/01/2020   30 Sandip Masih(Self) PB-01-009-057-001/139 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016036 Credited 29/01/2020   31 Baj Singh(Self) PB-01-009-057-001/207 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016036 Credited 29/01/2020   32 Romy Masih(Self) PB-01-009-057-001/232 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016036 Credited 29/01/2020   33 Joginder Masih(Self) PB-01-009-057-001/212 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016036 Credited 29/01/2020   34 Swarni PB-01-009-057-001/156 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016036 Credited 29/01/2020   35 Bevi(Self) PB-01-009-057-001/261 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016036 Credited 28/01/2020   36 Bagga Masih(Self) PB-01-009-057-001/119 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016036 Credited 28/01/2020   37 Dibian PB-01-009-057-001/152 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016036 Credited 28/01/2020   38 Joginder Masih(Self) PB-01-009-057-001/188 SC SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016036 Credited 29/01/2020   39 Sata(Husband) PB-01-009-057-001/84 SC SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016036 Credited 29/01/2020   40 Nishan Masih(Self) PB-01-009-057-001/158 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016036 Credited 29/01/2020   41 Joginder(Self) PB-01-009-057-001/95 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016036 Credited 29/01/2020   42 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016036 Credited 28/01/2020   43 Meenu(Self) PB-01-009-057-001/252 OTHER SAHALA CHACK P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016036 Credited 29/01/2020   Daily Attendence 43 43 43 43 0 42 42

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 51574

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

Total Cash payment(In Rs.) Cash 61696 Average Per labour 1434.7906

Total man days : 256