Muster Roll No. : 214	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : 20170026    Sanction Date : 28/07/2017
Work Code : 2601009057/LD/40750	Work Name : Plantation (School,Cremination,Graveyard)Shala chack17-18 (2601009057/LD/40750)

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 ram lal(Self) PB-01-009-057-001/76 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398       2601009WL002361 Credited 15/11/2017   2 SAKHU(Self) PB-01-009-057-001/2 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006614 Credited 12/07/2019   3 BALJINDEER(Wife) PB-01-009-057-001/2 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   4 Joga Masih(Self) PB-01-009-057-001/104 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   5 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   6 KULWINDER MUSIH(Self) PB-01-009-057-001/11 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   7 Akash Masih(Self) PB-01-009-057-001/110 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   8 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   9 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   10 Sokha Masih(Self) PB-01-009-057-001/134 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   11 Shinda Masih(Self) PB-01-009-057-001/143 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   12 Sokh Raj(Self) PB-01-009-057-001/146 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   13 Raji PB-01-009-057-001/148 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   14 Amrik Masih(Self) PB-01-009-057-001/174 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   15 Kali Masih(Self) PB-01-009-057-001/176 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   16 Kinder PB-01-009-057-001/181 SC SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   17 Sardool Masih(Self) PB-01-009-057-001/182 SC SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   18 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   19 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   20 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002361 Credited 15/11/2017   21 Joginder Masih(Self) PB-01-009-057-001/212 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002361 Credited 15/11/2017   22 TERSAM LAL(Self) PB-01-009-057-001/52 SC SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002361 Credited 15/11/2017   23 Manga Masih(Self) PB-01-009-057-001/132 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002361 Credited 15/11/2017   24 Chhindo(Wife) PB-01-009-057-001/91 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002361 Credited 15/11/2017   25 Rachpal Singh(Self) PB-01-009-057-001/99 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002361 Credited 15/11/2017   26 Sardual Masih(Self) PB-01-009-057-001/213 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002361 Credited 15/11/2017   27 Bholi(Wife) PB-01-009-057-001/128 OTHER SAHALA CHACK P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002361 Credited 15/11/2017   Daily Attendence 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 30756

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

Total Cash payment(In Rs.) Cash 37746 Average Per labour 1398

Total man days : 162