Muster Roll No. : 1102	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : 9989008334    Sanction Date : 07/11/2019
Work Code : 2601009006/RC/9989008334	Work Name : BABA THAKAR ROAD BREM TE MITTI INDERLOCK TILE (2601009006/RC/9989008334)

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 IQBAL MASIH(Self) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446       2601009WL018047 Credited 23/03/2020   2 HARMEET MASIH(Son) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018047 Credited 23/03/2020   3 SUKHDEV SINGH(Husband) PB-01-009-006-001/6 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018047 Credited 23/03/2020   4 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018047 Credited 23/03/2020   5 TARSEM(Husband) PB-01-009-006-001/67 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL023650 Credited 04/06/2020   6 Hari Singh(Self) PB-01-009-006-001/103 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL018047 Credited 23/03/2020   7 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018047 Credited 23/03/2020   8 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018047 Credited 23/03/2020   9 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL018047 Credited 23/03/2020   10 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL018047 Credited 23/03/2020   11 Neetu(Self) PB-01-009-006-001/67 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   12 BUTTA MASIH(Self) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   13 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   14 Bachno(Self) PB-01-009-006-001/160 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   15 BALDEV SINGH(Self) PB-01-009-006-001/164 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   16 MANGAL SINGH(Self) PB-01-009-006-001/165 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   17 DHARAM SINGH(Self) PB-01-009-006-001/166 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   18 SUKHWINDER SINGH(Self) PB-01-009-006-001/167 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   19 JASPAL SINGH(Self) PB-01-009-006-001/169 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   20 TIRATH SINGH(Self) PB-01-009-006-001/170 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018047 Credited 23/03/2020   21 CHARANJIT KAUR(Self) PB-01-009-006-001/171 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023650 Credited 04/06/2020   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1446

Total man days : 126