Muster Roll No. : 672	Date From : 20/07/2020    Date To : 25/07/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009054/LD/9989005087	Work Name : Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)

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 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 Sarwan Masih(Self) PB-01-009-054-001/105 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578       2601009WL010458 Credited 28/07/2020   2 Pargat Chand(Self) PB-01-009-054-001/12 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578       2601009WL010458 Credited 28/07/2020   3 Kashmir Masih(Self) PB-01-009-054-001/44 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578       2601009WL010458 Credited 29/07/2020   4 parveen(Wife) PB-01-009-054-001/62 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578       2601009WL010458 Credited 28/07/2020   5 Pargat Singh(Self) PB-01-009-054-001/8 SC BARILA KALAN P P P P P P 6 263 1578 0 0 1578       2601009WL010458 Credited 28/07/2020   6 Nirmal masih(Self) PB-01-009-054-001/83 SC BARILA KALAN P P P P P P 6 263 1578 0 0 1578       2601009WL010458 Credited 28/07/2020   7 Hero(Self) PB-01-009-054-001/95 SC BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   8 Rani(Self) PB-01-009-054-001/165 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   9 Manpreet(Self) PB-01-009-054-001/166 SC BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   10 Manga Masih(Self) PB-01-009-054-001/18 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL036226   11 Veenus(Wife) PB-01-009-054-001/26 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   12 Manga Masih(Self) PB-01-009-054-001/32 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 29/07/2020   13 Chaman(Self) PB-01-009-054-001/39 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   14 Manjit Kaur PB-01-009-054-001/106 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   15 Alash(Self) PB-01-009-054-001/110 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   16 Hira Singh(Self) PB-01-009-054-001/104 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   17 Balwinder(Self) PB-01-009-054-001/131 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010458 Credited 28/07/2020   18 Veero(Self) PB-01-009-054-001/128 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL010458 Credited 28/07/2020   19 Manjit(Self) PB-01-009-054-001/139 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010458 Credited 29/07/2020   20 Preet(Self) PB-01-009-054-001/148 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010458 Credited 28/07/2020   21 Sunita(Self) PB-01-009-054-001/157 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010458 Credited 28/07/2020   22 Sarbhjit Kaur PB-01-009-054-001/123 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL010458 Credited 29/07/2020   23 Amritpal Singh(Self) PB-01-009-054-001/141 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL010458 Credited 29/07/2020   24 Kashmir(Self) PB-01-009-054-001/164 OTHER BARILA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL010458 Credited 29/07/2020   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144