Muster Roll No. : 1778	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 5154    Sanction Date : 11/06/2020
Work Code : 2601009054/WH/95784	Work Name : Thaper Model Barila Kalan (2601009054/WH/95784)

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 Kulwant Singh(Self) PB-01-009-054-001/102 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841       2601009WL021000 Credited 30/09/2020   2 Dalbir Masih(Self) PB-01-009-054-001/45 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841       2601009WL021000 Credited 30/09/2020   3 Mukhtar masih(Self) PB-01-009-054-001/46 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021000 Credited 30/09/2020   4 Binder(Wife) PB-01-009-054-001/25 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021000 Credited 30/09/2020   5 Rashpal Singh(Self) PB-01-009-054-001/127 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021000 Credited 30/09/2020   6 Billa Masih(Self) PB-01-009-054-001/13 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021000 Credited 30/09/2020   7 Rani PB-01-009-054-001/122 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021000 Credited 30/09/2020   8 Kashmir(Self) PB-01-009-054-001/164 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021000 Credited 01/10/2020   9 Nirmal Singh(Self) PB-01-009-054-001/88 OTHER BARILA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021000 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1841

Total man days : 63