Muster Roll No. : 1218	Date From : 01/02/2020    Date To : 08/02/2020	Sanction No. : 48858    Sanction Date : 01/09/2019
Work Code : 2601009057/IC/48858	Work Name : SHALE CHAK IRIGATION WORK 2019 (2601009057/IC/48858)

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 Nirmal Kaur PB-01-009-057-001/120 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687       2601009WL019518 Credited 14/04/2020   2 Prem Masih(Self) PB-01-009-057-001/127 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687       2601009WL019518 Credited 14/04/2020   3 RAMESH MUSIH(Self) PB-01-009-057-001/10 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023445 Credited 04/05/2020   4 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   5 Samual Masih(Self) PB-01-009-057-001/112 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   6 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   7 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   8 Manohar Masih(Son) PB-01-009-057-001/132 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   9 AMREEK MUSIH(Self) PB-01-009-057-001/14 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   10 Sokh Raj(Self) PB-01-009-057-001/146 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   11 Raji PB-01-009-057-001/148 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   12 Chiman Masih(Self) PB-01-009-057-001/149 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   13 Sokha Masih(Self) PB-01-009-057-001/134 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   14 Meenu PB-01-009-057-001/166 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   15 Mukha Masih(Self) PB-01-009-057-001/168 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   16 Kali Masih(Self) PB-01-009-057-001/176 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   17 Ram Lubhaya(Self) PB-01-009-057-001/183 SC SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024892   18 Laddi Masih(Self) PB-01-009-057-001/187 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   19 Baldev Ram(Self) PB-01-009-057-001/190 SC SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   20 Sukhpal Singh(Self) PB-01-009-057-001/204 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   21 Tara Singh(Self) PB-01-009-057-001/206 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   22 Binder Masih(Self) PB-01-009-057-001/126 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   23 Daljinder(Self) PB-01-009-057-001/221 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   24 Soni Masih(Self) PB-01-009-057-001/227 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   25 Harjit Kaur(Self) PB-01-009-057-001/251 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   26 Manjit Kaur(Self) PB-01-009-057-001/255 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   27 Kulwinder Kaur(Self) PB-01-009-057-001/256 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   28 PURAN CHAND(Self) PB-01-009-057-001/29 SC SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   29 HARBAJAN SINGH(Self) PB-01-009-057-001/38 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   30 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   31 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   32 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019518 Credited 14/04/2020   33 Joginder Pal(Self) PB-01-009-057-001/194 SC SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   34 Chiman Masih(Self) PB-01-009-057-001/124 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   35 Deepak masih(Self) PB-01-009-057-001/264 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   36 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL019518 Credited 14/04/2020   37 Mangat Ram(Self) PB-01-009-057-001/128 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   38 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   39 Sandip Masih(Self) PB-01-009-057-001/139 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   40 Mindo(Self) PB-01-009-057-001/198 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL019518 Credited 14/04/2020   41 Baj Singh(Self) PB-01-009-057-001/207 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   42 Mandeep Kaur(Self) PB-01-009-057-001/253 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   43 Romy Masih(Self) PB-01-009-057-001/232 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL019518 Credited 14/04/2020   44 Joginder Masih(Self) PB-01-009-057-001/212 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL019518 Credited 14/04/2020   45 Swarni PB-01-009-057-001/156 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL019518 Credited 14/04/2020   46 Bevi(Self) PB-01-009-057-001/261 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   47 Bagga Masih(Self) PB-01-009-057-001/119 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019518 Credited 14/04/2020   48 Manga Masih(Self) PB-01-009-057-001/132 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   49 Chanan Singh(Self) PB-01-009-057-001/153 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   50 Nishan Masih(Self) PB-01-009-057-001/158 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 09/04/2020   51 Joginder Masih(Self) PB-01-009-057-001/188 SC SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   52 Bila(Self) PB-01-009-057-001/195 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   53 Roop Lal(Self) PB-01-009-057-001/203 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   54 Joginder(Self) PB-01-009-057-001/95 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   55 Sata(Husband) PB-01-009-057-001/84 SC SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   56 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   57 Meenu(Self) PB-01-009-057-001/252 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 09/04/2020   58 Heena(Self) PB-01-009-057-001/202 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019518 Credited 14/04/2020   59 Bholi(Wife) PB-01-009-057-001/128 OTHER SAHALA CHACK P A P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL019518 Credited 14/04/2020   Daily Attendence 59 0 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 86037

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

Total Cash payment(In Rs.) Cash 99533 Average Per labour 1687

Total man days : 413