Muster Roll No. : 177	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : 19163    Sanction Date : 08/08/2017
Work Code : 2601009059/IC/19163	Work Name : Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dilbag Singh(Self) PB-01-009-077-001/108 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398       2601009WL003253 Credited 27/12/2017   2 Kamlesh(Mother) PB-01-009-077-001/92 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398       2601009WL003253 Credited 27/12/2017   3 Pramjit PB-01-009-077-001/59-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003253 Credited 28/12/2017   4 Balwinder Singh(Self) PB-01-009-077-001/118 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003253 Credited 27/12/2017   5 Rama(Self) PB-01-009-077-001/105 OTHER LOPA P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003253 Credited 27/12/2017   6 Asha(Self) PB-01-009-077-001/70-A SC LOPA P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003253 Credited 27/12/2017   7 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003253 Credited 27/12/2017   8 Usha(Self) PB-01-009-077-001/113 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   9 Anju PB-01-009-077-001/116 OTHER LOPA P P P A A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL006476 Credited 12/03/2019   10 Shindo(Self) PB-01-009-077-001/85 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   11 Chindda Masih(Self) PB-01-009-077-001/68-A SC LOPA P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   12 Lali Masih(Self) PB-01-009-077-001/60-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 28/12/2017   13 Gurmit Singh(Self) PB-01-009-077-001/107 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   14 Prem Masih(Self) PB-01-009-077-001/65-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   15 Mohan Masih(Self) PB-01-009-077-001/77-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   16 Swarni(Self) PB-01-009-077-001/78-A SC LOPA P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   17 Ratan Masih(Self) PB-01-009-077-001/93 OTHER LOPA P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   18 Kashmir Masih(Self) PB-01-009-077-001/103 OTHER LOPA A A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253   19 Rita(Self) PB-01-009-077-001/95 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   20 Gursajanpreet Singh(Self) PB-01-009-077-001/111 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   21 Teena(Wife) PB-01-009-077-001/64-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   22 Chhindo(Self) PB-01-009-077-001/88 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   23 Sukhi(Self) PB-01-009-077-001/102 OTHER LOPA P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   24 Sardool Masih(Self) PB-01-009-077-001/92 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   25 Biro(Self) PB-01-009-077-001/79-A OTHER LOPA P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003253 Credited 27/12/2017   26 Biro(Self) PB-01-009-077-001/9-A OTHER LOPA P P A A A P P 4 233 932 0 0 932 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   27 Satta Masih(Self) PB-01-009-077-001/2-A OTHER LOPA P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   28 Saddi Masih(Self) PB-01-009-077-001/22-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   29 Mehanga Masih(Self) PB-01-009-077-001/24-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   30 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   31 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   32 Tarsem Masih(Self) PB-01-009-077-001/37-A OTHER LOPA P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   33 Kamla PB-01-009-077-001/39-A OTHER LOPA P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   34 Rajbir Kaur PB-01-009-077-001/45-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   35 Manni Masih(Self) PB-01-009-077-001/50-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL003253 Credited 27/12/2017   36 Parkash Masih(Self) PB-01-009-077-001/30-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   37 Geja Masih(Self) PB-01-009-077-001/64-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   38 Kewal Masih(Husband) PB-01-009-077-001/59-A OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   39 Neetu(Self) PB-01-009-077-001/110 OTHER LOPA P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   40 Kamlesh(Wife) PB-01-009-077-001/103 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   41 Tilak(Self) PB-01-009-077-001/104 OTHER LOPA P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   42 Manga Masih(Self) PB-01-009-077-001/101 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   43 Shalu(Self) PB-01-009-077-001/114 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   44 Rani(Self) PB-01-009-077-001/98 OTHER LOPA P P P P A A P 5 233 1165 0 0 1165 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   45 Bitu(Self) PB-01-009-077-001/81 OTHER LOPA P A P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   46 Parveen(Self) PB-01-009-077-001/87 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   47 Lubhaya Masih(Self) PB-01-009-077-001/66-A SC LOPA P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   48 Anisha(Self) PB-01-009-077-001/69-A SC LOPA P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   49 Jagiro(Self) PB-01-009-077-001/72-A SC LOPA P P P A A P A 4 233 932 0 0 932 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   50 Saba Masih(Self) PB-01-009-077-001/73-A SC LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   51 Beero(Self) PB-01-009-077-001/75-A SC LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   52 Jagir Masih(Self) PB-01-009-077-001/76-A SC LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   53 Deepak Masih(Son) PB-01-009-077-001/76-A SC LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   54 Soshan(Self) PB-01-009-077-001/89 OTHER LOPA P P A A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   55 Balwinder(Wife) PB-01-009-077-001/93 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   56 Jass(Wife) PB-01-009-077-001/94 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   57 Asha(Self) PB-01-009-077-001/100 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003253 Credited 27/12/2017   58 Babi(Self) PB-01-009-077-001/106 OTHER LOPA P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253 Credited 27/12/2017   59 Viro PB-01-009-077-001/117 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253 Credited 27/12/2017   60 Anju(Self) PB-01-009-077-001/119 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003253 Credited 27/12/2017   61 Manjur Masih(Self) PB-01-009-077-001/71-A SC LOPA P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003253 Credited 27/12/2017   62 Daljit(Self) PB-01-009-077-001/112 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL007122   63 Darshan Masih(Self) PB-01-009-077-001/109 OTHER LOPA P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003253 Credited 27/12/2017   64 Chiman Masih(Self) PB-01-009-077-001/115 OTHER LOPA P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003253 Credited 27/12/2017   Daily Attendence 63 60 59 1 50 47 46

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 64308

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

Total Cash payment(In Rs.) Cash 75958 Average Per labour 1186.8438

Total man days : 326