Muster Roll No. : 3556	Date From : 22/03/2021    Date To : 31/03/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009054/LD/9989016768	Work Name : Shamshanghat da Rasta Barila Kalan (2601009054/LD/9989016768)

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 9 10 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 Rani(Self) PB-01-009-054-001/156 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367       2601009WL048081 Credited 30/04/2021   2 Jaswinder Kaur(Self) PB-01-009-054-001/121 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   3 Pargat singh(Self) PB-01-009-054-001/188 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   4 Baljodh singh(Self) PB-01-009-054-001/195 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   5 Santokh singh(Self) PB-01-009-054-001/225 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   6 Goldy masih(Self) PB-01-009-054-001/229 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   7 Dalbag Masih(Self) PB-01-009-054-001/234 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   8 Nitu(Husband) PB-01-009-054-001/234 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   9 Parveen(Mother) PB-01-009-054-001/234 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   10 Parveen(Self) PB-01-009-054-001/237 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   11 Hero(Self) PB-01-009-054-001/95 SC BARILA KALAN P P X X X X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   12 Balwinder(Self) PB-01-009-054-001/131 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048081 Credited 30/04/2021   13 Simbo(Self) PB-01-009-054-001/223 OTHER BARILA KALAN A A A A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL048081   14 Palwinder kaur(Wife) PB-01-009-054-001/170 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL048081 Credited 30/04/2021   15 Preet(Self) PB-01-009-054-001/190 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL048081 Credited 30/04/2021   16 Sagar Masih(Self) PB-01-009-054-001/210 SC BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048081 Credited 30/04/2021   17 Satinderpal kaur PB-01-009-054-001/175 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048081 Credited 30/04/2021   18 Baljeet Singh(Self) PB-01-009-054-001/124 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048081 Credited 30/04/2021   19 Baljit kaur(Self) PB-01-009-054-001/224 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048081 Credited 30/04/2021   20 Kulwant singh(Self) PB-01-009-054-001/227 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048081 Credited 30/04/2021   21 Kashmir masih(Father) PB-01-009-054-001/234 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048081 Credited 30/04/2021   22 Paramjit Singh(Self) PB-01-009-054-001/98 SC BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL048081 Credited 30/04/2021   23 Narinder Kaur PB-01-009-054-001/87 OTHER BARILA KALAN P P X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL048081 Credited 30/04/2021   24 Viro(Self) PB-01-009-054-001/230 OTHER BARILA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL048081 Credited 30/04/2021   Daily Attendence 23 23 21 21 21 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 45499

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

Total Cash payment(In Rs.) Cash 50759 Average Per labour 2114.9583

Total man days : 193