Muster Roll No. : 368	Date From : 01/03/2018    Date To : 07/03/2018	Sanction No. : MG37225    Sanction Date : 08/12/2017
Work Code : 2601009115/WH/37225	Work Name : Renovation of Pond (2601009115/WH/37225)

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 Balwinder Singh(Self) PB-01-009-049-001/43 OTHER DEHRIWAL KALAN P A P A P P P 5 233 1165 0 0 1165       2601009WL006018 Credited 13/04/2018   2 VEENAS(Wife) PB-01-009-057-001/7 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165       2601009WL006018 Credited 13/04/2018   3 Prince(Self) PB-01-009-094-001/171 OTHER CHHOHAN P A P A A P P 4 233 932 0 0 932       2601009WL006018 Credited 13/04/2018   4 Salamat Masih(Self) PB-01-009-094-001/181 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165       2601009WL006018 Credited 13/04/2018   5 makhan singh(Self) PB-01-009-094-001/87 OTHER CHHOHAN P A P A A A P 3 233 699 0 0 699       2601009WL006018 Credited 13/04/2018   6 raj masih(Self) PB-01-009-094-001/77 OTHER CHHOHAN P A P A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   7 BAWA MASIH(Self) PB-01-009-094-001/47 OTHER CHHOHAN P A P A P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   8 Pamma Masih(Self) PB-01-009-094-001/177 OTHER CHHOHAN P A P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   9 Veero(Self) PB-01-009-094-001/80 OTHER CHHOHAN P A P A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   10 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   11 NATHA MUSIH(Self) PB-01-009-057-001/58 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   12 Rani Masih(Wife) PB-01-009-057-001/58 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   13 SULAKHAN MASIH(Self) PB-01-009-057-001/64 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   14 Raj(Self) PB-01-009-094-001/147 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   15 Rani PB-01-009-057-001/105 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   16 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   17 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   18 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   19 Binder Masih(Self) PB-01-009-057-001/126 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   20 Shinda Masih(Self) PB-01-009-057-001/143 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   21 Samitra PB-01-009-057-001/147 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   22 Raji PB-01-009-057-001/148 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   23 Kali Masih(Self) PB-01-009-057-001/176 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   24 Kinder PB-01-009-057-001/181 SC SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   25 Sardool Masih(Self) PB-01-009-057-001/182 SC SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   26 Ram Lubhaya(Self) PB-01-009-057-001/183 SC SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006018 Credited 13/04/2018   27 Mindi(Self) PB-01-009-057-001/193 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   28 Mihdi PB-01-009-057-001/170 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   29 Raja Masih(Self) PB-01-009-057-001/205 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   30 MANGAL SINGH(Self) PB-01-009-057-001/23 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   31 Happy Masih(Self) PB-01-009-094-001/174 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   32 Mohan Masih(Self) PB-01-009-094-001/111 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   33 Dana Masih(Self) PB-01-009-094-001/120 OTHER CHHOHAN P A P A A P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   34 Veeru(Self) PB-01-009-094-001/128 SC CHHOHAN P A P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   35 Romi(Self) PB-01-009-094-001/133 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006018 Credited 13/04/2018   36 Rinku Masih(Self) PB-01-009-057-001/196 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Dorangla PSIB0021339 2601009WL006018 Credited 13/04/2018   37 Raji(Self) PB-01-009-094-001/167 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL006018 Credited 13/04/2018   38 Paramjit Kaur(Self) PB-01-009-049-001/108 OTHER DEHRIWAL KALAN P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006018 Credited 13/04/2018   39 Gulzar Singh(Self) PB-01-009-049-001/44 OTHER DEHRIWAL KALAN P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006018 Credited 13/04/2018   40 Sukhwinder Singh(Self) PB-01-009-049-001/45 OTHER DEHRIWAL KALAN P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006018 Credited 13/04/2018   41 Biro(Self) PB-01-009-094-001/158 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2601009WL006018 Credited 13/04/2018   42 DALBIR SINGH(Self) PB-01-009-094-001/58 OTHER CHHOHAN P A P A P P A 4 233 932 0 0 932 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL007023   43 Rekha(Self) PB-01-009-094-001/50 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006018 Credited 13/04/2018   44 Balwinder Kaur(Wife) PB-01-009-049-001/45 OTHER DEHRIWAL KALAN P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006018 Credited 13/04/2018   45 Jarnail Singh(Self) PB-01-009-049-001/50 OTHER DEHRIWAL KALAN P A P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006018 Credited 13/04/2018   46 Baljit Kaur(Wife) PB-01-009-049-001/44 OTHER DEHRIWAL KALAN P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006018 Credited 13/04/2018   47 Sheela(Self) PB-01-009-094-001/141 OTHER CHHOHAN P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL006018 Credited 13/04/2018   48 Bagga Masih(Self) PB-01-009-057-001/119 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006018 Credited 13/04/2018   49 Khajan Masih(Self) PB-01-009-057-001/165 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006018 Credited 13/04/2018   50 Chhindo(Wife) PB-01-009-057-001/91 OTHER SAHALA CHACK P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006018 Credited 13/04/2018   51 HEERA SINGH(Self) PB-01-009-094-001/59 OTHER CHHOHAN P A P A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006018 Credited 16/04/2018   52 George Masih(Self) PB-01-009-094-001/178 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006018 Credited 16/04/2018   53 Kurshid Masih(Self) PB-01-009-112-001/20 OTHER KALANAUR MOJOWAL P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006018 Credited 16/04/2018   54 Kawaljit(Self) PB-01-009-094-001/110 OTHER CHHOHAN P A P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006018 Credited 13/04/2018   55 Alisha(Self) PB-01-009-094-001/175 OTHER CHHOHAN P A P A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL007023   56 DANA MASIH(Self) PB-01-009-094-001/62 OTHER CHHOHAN P A P A A A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL007084   Daily Attendence 56 0 56 0 48 48 50

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 55454

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

Total Cash payment(In Rs.) Cash 60114 Average Per labour 1073.4642

Total man days : 258