Muster Roll No. : 3190	Date From : 02/02/2021    Date To : 17/02/2021	Sanction No. : 0111    Sanction Date : 18/01/2021
Work Code : 2601009054/RC/9989038031	Work Name : Gallian Nallian Barila Kalan (2601009054/RC/9989038031)

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 15 16 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 Balwinder(Self) PB-01-009-054-001/131 OTHER BARILA KALAN P P P A P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL042500 Credited 12/03/2021   2 Pargat singh(Self) PB-01-009-054-001/188 OTHER BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL042500 Credited 12/03/2021   3 Baljodh singh(Self) PB-01-009-054-001/195 OTHER BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL042500 Credited 12/03/2021   4 gurmeet singh(Self) PB-01-009-054-001/65 OTHER BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL042500 Credited 15/03/2021   5 Manpreet(Self) PB-01-009-054-001/166 SC BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL042500 Credited 12/03/2021   6 Surjit Singh(Self) PB-01-009-054-001/94 SC BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048727   7 Hardeep Singh(Self) PB-01-009-054-001/129 OTHER BARILA KALAN P P P A P P P P A A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL042500 Credited 15/03/2021   8 Neetu(Wife) PB-01-009-054-001/97 SC BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL042500 Credited 12/03/2021   9 Sukh PB-01-009-054-001/173 OTHER BARILA KALAN A A A A A A A A P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL042500 Credited 15/03/2021   10 Raj Kumar(Self) PB-01-009-054-001/89 OTHER BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042500 Credited 12/03/2021   11 Baljeet Singh(Self) PB-01-009-054-001/124 OTHER BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042500 Credited 12/03/2021   12 Usha(Self) PB-01-009-054-001/138 OTHER BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042500 Credited 12/03/2021   13 Paramjit Singh(Self) PB-01-009-054-001/98 SC BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL042500 Credited 12/03/2021   14 Nirmal Singh(Self) PB-01-009-054-001/88 OTHER BARILA KALAN P P P A P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL042500 Credited 12/03/2021   Daily Attendence 13 13 13 0 13 13 13 13 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 31297

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

Total Cash payment(In Rs.) Cash 46025 Average Per labour 3287.5

Total man days : 175