Muster Roll No. : 540	Date From : 05/10/2019    Date To : 18/10/2019	Sanction No. : 5103    Sanction Date : 24/07/2019
Work Code : 2601009006/WH/87036	Work Name : Cleaning of Pond Barila Khurad2019 (2601009006/WH/87036)

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 8 9 10 11 12 13 14 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 PARKASH MASIH(Son) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374       2601009WL009840 Credited 29/10/2019   2 HARMEET MASIH(Son) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009840 Credited 25/10/2019   3 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009840 Credited 25/10/2019   4 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009840 Credited 25/10/2019   5 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009840 Credited 25/10/2019   6 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC KALANAUR HDFC0002208 2601009WL009840 Credited 25/10/2019   7 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC KALANAUR HDFC0002208 2601009WL009840 Credited 25/10/2019   8 Nisan Singh(Father) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009840 Credited 25/10/2019   9 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009840 Credited 29/10/2019   10 AMRIK SINGH(Self) PB-01-009-006-001/24 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009840 Credited 29/10/2019   11 BUTTA MASIH(Self) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009840 Credited 29/10/2019   12 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009840 Credited 29/10/2019   13 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009840 Credited 29/10/2019   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43862

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

Total Cash payment(In Rs.) Cash 43862 Average Per labour 3374

Total man days : 182