Muster Roll No. : 490	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 88401    Sanction Date : 01/09/2019
Work Code : 2601009054/WH/88401	Work Name : POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)

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 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 Pargat Chand(Self) PB-01-009-054-001/12 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578       2601009WL010059 Credited 28/07/2020   2 Billa Masih(Self) PB-01-009-054-001/13 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010059 Credited 28/07/2020   3 Kawaljit Singh(Self) PB-01-009-054-001/10 SC BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010059 Credited 29/07/2020   4 Parmamjit(Self) PB-01-009-054-001/159 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010059 Credited 28/07/2020   5 Rani(Self) PB-01-009-054-001/160 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010059 Credited 28/07/2020   6 Malwinder Kaur(Self) PB-01-009-054-001/5 SC BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL036226   7 Vero(Self) PB-01-009-054-001/158 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010059 Credited 29/07/2020   8 Suman Masih(Self) PB-01-009-054-001/103 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010059 Credited 29/07/2020   9 Sunita(Self) PB-01-009-054-001/157 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010059 Credited 28/07/2020   10 Patrash Masih(Self) PB-01-009-054-001/162 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010059 Credited 28/07/2020   11 Kashmir(Self) PB-01-009-054-001/164 OTHER BARILA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL010059 Credited 29/07/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66