Muster Roll No. : 678	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/RC/9989021704	Work Name : Gallian Nallian Barila Khurdh (2601009006/RC/9989021704)

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 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 Suba Singh(Self) PB-01-009-006-001/140 OTHER BARILA KHURD A A A A A A A 0 263 0 0 0 0       2601009WL012436   2 PARGAT MASIH(Self) PB-01-009-006-001/16 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578       2601009WL012436 Credited 21/08/2020   3 TARSEM(Husband) PB-01-009-006-001/67 OTHER BARILA KHURD A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL012436   4 Kulwinder Singh(Son) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL012436 Credited 26/08/2020   5 Hari Singh(Self) PB-01-009-006-001/103 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL012436 Credited 26/08/2020   6 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012436 Credited 21/08/2020   7 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012436 Credited 21/08/2020   8 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL012436 Credited 21/08/2020   9 Rajwinder Kaur(Mother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL012436 Credited 21/08/2020   10 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL012436 Credited 21/08/2020   11 Nisan Singh(Father) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   12 Tarminder Kaur(Daughter) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   13 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   14 Neetu(Self) PB-01-009-006-001/67 OTHER BARILA KHURD P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   15 BUTTA MASIH(Self) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   16 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   17 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   18 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   19 JEENAT(Wife) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   20 Bachno(Self) PB-01-009-006-001/160 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   21 BALDEV SINGH(Self) PB-01-009-006-001/164 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   22 SUKHWINDER SINGH(Self) PB-01-009-006-001/167 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   23 DHARMINDER SINGH(Self) PB-01-009-006-001/168 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   24 JASPAL SINGH(Self) PB-01-009-006-001/169 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   25 TIRATH SINGH(Self) PB-01-009-006-001/170 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012436 Credited 21/08/2020   26 CHARANJIT KAUR(Self) PB-01-009-006-001/171 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL036014   27 Sukhwinder Singh(Brother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012436 Credited 21/08/2020   Daily Attendence 25 24 25 25 25 1 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39450

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1461.1111

Total man days : 150