Muster Roll No. : 695	Date From : 01/08/2020    Date To : 03/08/2020	Sanction No. : 8060    Sanction Date : 02/06/2020
Work Code : 2601009057/IC/85167	Work Name : Irregation department

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 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 Prem Masih(Self) PB-01-009-057-001/127 OTHER SAHALA CHACK P A A 1 263 263 0 0 263       2601009WL011732 Credited 05/08/2020   2 TERSAM MUSIH(Self) PB-01-009-057-001/7 OTHER SAHALA CHACK P A A 1 263 263 0 0 263       2601009WL011732 Credited 05/08/2020   3 ram lal(Self) PB-01-009-057-001/76 OTHER SAHALA CHACK P A A 1 263 263 0 0 263       2601009WL011732 Credited 05/08/2020   4 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   5 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   6 PURAN CHAND(Self) PB-01-009-057-001/29 SC SAHALA CHACK P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   7 HARBAJAN SINGH(Self) PB-01-009-057-001/38 OTHER SAHALA CHACK P X X 1 263 263 0 0 263 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   8 JASA MUSIH(Self) PB-01-009-057-001/39 OTHER SAHALA CHACK P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   9 PERKASH MUSIH(Self) PB-01-009-057-001/43 OTHER SAHALA CHACK A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   10 Kanwaljit Singh(Self) PB-01-009-057-001/236 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   11 Manjit Kaur(Self) PB-01-009-057-001/255 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   12 Sarabjeet kaur(Self) PB-01-009-057-001/270 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   13 Soni Masih(Self) PB-01-009-057-001/227 OTHER SAHALA CHACK P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   14 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   15 NATHA MUSIH(Self) PB-01-009-057-001/58 OTHER SAHALA CHACK P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   16 Meenu PB-01-009-057-001/166 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   17 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   18 SURJEET MUSIH(Self) PB-01-009-057-001/16 OTHER SAHALA CHACK A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   19 Kulbir Singh(Self) PB-01-009-057-001/164 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   20 Laddi Masih(Self) PB-01-009-057-001/187 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   21 Kewal Masih(Self) PB-01-009-057-001/210 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   22 Chhinda Masih(Self) PB-01-009-057-001/101 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   23 KULWINDER MUSIH(Self) PB-01-009-057-001/11 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   24 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   25 RAMESH MUSIH(Self) PB-01-009-057-001/10 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   26 Sandeep Masih(Self) PB-01-009-057-001/123 OTHER SAHALA CHACK P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   27 Binder Masih(Self) PB-01-009-057-001/126 OTHER SAHALA CHACK A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   28 Kulwant Masih(Self) PB-01-009-057-001/136 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   29 Sokh Raj(Self) PB-01-009-057-001/146 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   30 Chiman Masih(Self) PB-01-009-057-001/149 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011732 Credited 05/08/2020   31 Raja Masih(Self) PB-01-009-057-001/205 OTHER SAHALA CHACK A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL011732 Credited 05/08/2020   32 Chann Masih(Self) PB-01-009-057-001/197 OTHER SAHALA CHACK P A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL040177   33 Harbhajan singh(Self) PB-01-009-057-001/280 OTHER SAHALA CHACK A P A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL040177   34 Manpreet masih(Self) PB-01-009-057-001/271 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Dorangla PSIB0021339 2601009WL011732 Credited 05/08/2020   35 Nirmal Masih(Self) PB-01-009-057-001/118 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011732 Credited 05/08/2020   36 Joginder Pal(Self) PB-01-009-057-001/194 SC SAHALA CHACK P P A 2 263 526 0 0 526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011732 Credited 05/08/2020   37 Chiman Masih(Self) PB-01-009-057-001/124 OTHER SAHALA CHACK A P P 2 263 526 0 0 526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011732 Credited 05/08/2020   38 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK P A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL011732 Credited 05/08/2020   39 Mangat Ram(Self) PB-01-009-057-001/128 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011732 Credited 05/08/2020   40 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011732 Credited 05/08/2020   41 Balbir Singh(Self) PB-01-009-057-001/98 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL011732 Credited 05/08/2020   42 Surinder masih(Self) PB-01-009-057-001/283 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL028201 Credited 02/12/2020   43 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 HDFC KALANAUR HDFC0002208 2601009WL011732 Credited 05/08/2020   44 Makhan Masih(Self) PB-01-009-057-001/100 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011732 Credited 05/08/2020   45 Romy Masih(Self) PB-01-009-057-001/232 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011732 Credited 05/08/2020   46 Amrik masih(Self) PB-01-009-057-001/273 OTHER SAHALA CHACK P A A 1 263 263 0 0 263 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011732 Credited 05/08/2020   47 Tara(Self) PB-01-009-057-001/272 OTHER SAHALA CHACK P A P 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011732 Credited 05/08/2020   48 TERSAM LAL(Self) PB-01-009-057-001/52 SC SAHALA CHACK P A A 1 263 263 0 0 263 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL011732 Credited 05/08/2020   49 Haroon masih(Self) PB-01-009-057-001/274 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   50 Raja Masih(Self) PB-01-009-057-001/93 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   51 Joginder(Self) PB-01-009-057-001/95 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   52 Ratan Masih(Self) PB-01-009-057-001/114 OTHER SAHALA CHACK P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   53 Nishan Masih(Self) PB-01-009-057-001/158 OTHER SAHALA CHACK P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   54 Manga Masih(Self) PB-01-009-057-001/132 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   55 Khajan Masih(Self) PB-01-009-057-001/165 OTHER SAHALA CHACK A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   56 Bila(Self) PB-01-009-057-001/195 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   57 Roop Lal(Self) PB-01-009-057-001/203 OTHER SAHALA CHACK A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   58 Patras(Self) PB-01-009-057-001/214 OTHER SAHALA CHACK A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   59 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   60 Mohinder Masih(Self) PB-01-009-057-001/122 OTHER SAHALA CHACK P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011732 Credited 05/08/2020   61 Bua Masih(Self) PB-01-009-057-001/167 OTHER SAHALA CHACK P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL011732 Credited 05/08/2020   Daily Attendence 52 41 38

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 32349

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

Total Cash payment(In Rs.) Cash 34453 Average Per labour 564.8033

Total man days : 131