Muster Roll No. : 2304	Date From : 15/12/2021    Date To : 22/12/2021	Sanction No. : 716    Sanction Date : 18/10/2021
Work Code : 2601012100/RC/9989061545	Work Name : Construction of circular road Chandu suja ru urban (2601012100/RC/9989061545)

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 8 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 SAGAR MASIH(Self) PB-01-012-100-001/188 OTHER CHANDU SUJA A A A A A A A A 0 269 0 0 0 0       2601012WL021136   2 Harjinder singh(Self) PB-01-012-100-001/258 OTHER CHANDU SUJA A A A A A A A A 0 269 0 0 0 0       2601012WL021136   3 Pareeto(Self) PB-01-012-100-001/26 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 05/02/2022   4 BINDU(Self) PB-01-012-100-001/58 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 05/02/2022   5 Daniel masih(Self) PB-01-012-100-001/221 OTHER CHANDU SUJA A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136   6 Rani(Self) PB-01-012-100-001/227 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 06/02/2022   7 Daniel masih(Self) PB-01-012-100-001/229 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 06/02/2022   8 Roji(Self) PB-01-012-100-001/105 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 06/02/2022   9 KALASH(Self) PB-01-012-100-001/133 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 06/02/2022   10 Sawinder masih(Self) PB-01-012-100-001/209 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 06/02/2022   11 Ravinder(Self) PB-01-012-100-001/217 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 06/02/2022   12 MARTHA(Self) PB-01-012-100-001/74 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 06/02/2022   13 TALIB MASIH(Self) PB-01-012-100-001/63 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 05/02/2022   14 BIRI(Self) PB-01-012-100-001/93 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 05/02/2022   15 JAGERO(Self) PB-01-012-100-001/96 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021136 Credited 05/02/2022   16 PREM MASIH(Self) PB-01-012-100-001/78 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 05/02/2022   17 Daljit singh(Self) PB-01-012-100-001/208 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   18 Harjit Singh(Self) PB-01-012-100-001/106 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   19 JASBIR KAUR(Self) PB-01-012-100-001/184 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   20 SUKHPARJIT SINGH(Self) PB-01-012-100-001/41 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 05/02/2022   21 Saroj(Self) PB-01-012-100-001/262 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   22 ASHA(Self) PB-01-012-100-001/59 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   23 DILBAG(Self) PB-01-012-100-001/49 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   24 yunas masih(Self) PB-01-012-100-001/52 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   25 PATRAS(Self) PB-01-012-100-001/56 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 05/02/2022   26 Gejha masih(Self) PB-01-012-100-001/235 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   27 DEEPAK MASIH(Self) PB-01-012-100-001/122 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   28 BHOLI(Self) PB-01-012-100-001/182 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   29 Karamjit kaur(Self) PB-01-012-100-001/207 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   30 JASWINDER KAUR(Self) PB-01-012-100-001/197 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   31 Sukhwinder kaur(Self) PB-01-012-100-001/218 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   32 Prabhu masih(Self) PB-01-012-100-001/219 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   33 KULDEEP(Self) PB-01-012-100-001/79 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   34 Yanus masih(Self) PB-01-012-100-001/8 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 05/02/2022   35 SUKHA MASIH(Self) PB-01-012-100-001/82 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   36 PREM MASIH(Self) PB-01-012-100-001/84 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   37 RAJU(Self) PB-01-012-100-001/67 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   38 SHABA MASIH(Self) PB-01-012-100-001/72 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 05/02/2022   39 Satho(Self) PB-01-012-100-001/45 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   40 JASPINDER SINGH(Self) PB-01-012-100-001/204 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   41 CHHINDO(Self) PB-01-012-100-001/94 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   42 SOMA(Self) PB-01-012-100-001/62 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021136 Credited 06/02/2022   43 LOVPREET(Self) PB-01-012-100-001/196 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHIKAR SBIN0007556 2601012WL021136 Credited 05/02/2022   44 Kashmir Kaur(Self) PB-01-012-100-001/117 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL024531 Credited 09/03/2022   45 DIMPLE(Self) PB-01-012-100-001/47 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 HDFC KALA AFGANA HDFC0003330 2601012WL021136 Credited 05/02/2022   46 Harpinder singh(Self) PB-01-012-100-001/251 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 HDFC KALA AFGANA HDFC0003330 2601012WL021136 Credited 05/02/2022   47 Palwinder singh(Self) PB-01-012-100-001/252 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 HDFC KALA AFGANA HDFC0003330 2601012WL021136 Credited 05/02/2022   48 Tarsem singh(Self) PB-01-012-100-001/253 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL021136 Credited 05/02/2022   49 Jinda(Self) PB-01-012-100-001/231 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL021136 Credited 05/02/2022   50 Jaikab(Self) PB-01-012-100-001/232 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL021136 Credited 05/02/2022   51 Jagbir singh(Self) PB-01-012-100-001/233 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL021136 Credited 05/02/2022   52 Rinka masih(Self) PB-01-012-100-001/234 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL021136 Credited 05/02/2022   53 RATAN MASIH(Self) PB-01-012-100-001/61 OTHER CHANDU SUJA P P A P P P A P 6 269 1614 0 0 1614 AXIS BANK KANDIAL UTIB0002289 2601012WL024531 Credited 09/03/2022   Daily Attendence 50 50 0 50 50 50 0 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80700

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

Total Cash payment(In Rs.) Cash 80700 Average Per labour 1522.6415

Total man days : 300