Muster Roll No. : 1690	Date From : 20/12/2022    Date To : 29/12/2022	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model

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 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 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021986 Credited 06/01/2023   2 Kulwinder Singh(Son) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL021986 Credited 06/01/2023   3 Jagdeep kaur(Self) PB-01-009-006-001/200 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 HDFC KALANAUR HDFC0002208 2601009WL021986 Credited 06/01/2023   4 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 HDFC KALANAUR HDFC0002208 2601009WL021986 Credited 06/01/2023   5 Rajwinder Kaur(Mother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 HDFC KALANAUR HDFC0002208 2601009WL021986 Credited 06/01/2023   6 Narinderjit Kaur(Self) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 HDFC KALANAUR HDFC0002208 2601009WL021986 Credited 06/01/2023   7 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 HDFC KALANAUR HDFC0002208 2601009WL021986 Credited 06/01/2023   8 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021986 Credited 06/01/2023   9 Tarminder Kaur(Daughter) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021986 Credited 06/01/2023   10 Sukhwinder Singh(Brother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021986 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100