Muster Roll No. : 76	Date From : 22/06/2016    Date To : 28/06/2016	Sanction No. : 2015/3084    Sanction Date : 18/05/2016
Work Code : 2601/IC/15722	Work Name : Clearance of Jungle, Jala,Weed(Lopa 2016-17) (2601/IC/15722)

Measurement Book Detail

MB NO.  5899        Page NO.  176

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 Pramjit PB-01-009-077-001/59-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001123 Credited 27/07/2016   2 Asha(Self) PB-01-009-077-001/70-A SC LOPA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001123 Credited 22/07/2016   3 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001123 Credited 22/07/2016   4 Chindda Masih(Self) PB-01-009-077-001/68-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003682 Credited 24/07/2017   5 Prem Masih(Self) PB-01-009-077-001/65-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001123 Credited 27/07/2016   6 Paramjit PB-01-009-077-001/62-A OTHER LOPA P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001123 Credited 27/07/2016   7 Mohan Masih(Self) PB-01-009-077-001/77-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001123 Credited 27/07/2016   8 Nathanial Masih(Husband) PB-01-009-077-001/38-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001123 Credited 27/07/2016   9 Kamla PB-01-009-077-001/39-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   10 Nirmal Singh(Self) PB-01-009-077-001/4-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   11 Neelam PB-01-009-077-001/41-A OTHER LOPA P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   12 Rajbir Kaur PB-01-009-077-001/45-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   13 Paramjeet Kaur(Self) PB-01-009-077-001/48-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   14 Manni Masih(Self) PB-01-009-077-001/50-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   15 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   16 Tarsem Masih(Self) PB-01-009-077-001/33-A OTHER LOPA P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   17 Soma PB-01-009-077-001/38-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   18 Mukha Masih(Self) PB-01-009-077-001/10-A OTHER LOPA P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   19 Jassa Masih(Self) PB-01-009-077-001/21-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   20 Saddi Masih(Self) PB-01-009-077-001/22-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   21 Mehanga Masih(Self) PB-01-009-077-001/24-A OTHER LOPA P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   22 Baldev Masih(Self) PB-01-009-077-001/25-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   23 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   24 Babha Masih(Self) PB-01-009-077-001/29-A OTHER LOPA P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   25 Biro(Self) PB-01-009-077-001/9-A OTHER LOPA P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   26 Jagiro(Self) PB-01-009-077-001/72-A SC LOPA P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   27 Saba Masih(Self) PB-01-009-077-001/73-A SC LOPA P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   28 Rani(Self) PB-01-009-077-001/74-A SC LOPA P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   29 Jagir Masih(Self) PB-01-009-077-001/76-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   30 Deepak Masih(Son) PB-01-009-077-001/76-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   31 David Masih(Self) PB-01-009-077-001/63-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   32 Geja Masih(Self) PB-01-009-077-001/64-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003682 Credited 24/07/2017   33 Lubhaya Masih(Self) PB-01-009-077-001/66-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   34 Sapna(Self) PB-01-009-077-001/67-A SC LOPA P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   35 Anisha(Self) PB-01-009-077-001/69-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   36 Parkash Masih(Self) PB-01-009-077-001/30-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   37 Kewal Masih(Husband) PB-01-009-077-001/59-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   38 Anju PB-01-009-077-001/61-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   39 Manjur Masih(Self) PB-01-009-077-001/71-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001123 Credited 27/07/2016   Daily Attendence 39 39 34 32 30 29 25

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 32918

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

Total Cash payment(In Rs.) Cash 49704 Average Per labour 1274.4615

Total man days : 228