Muster Roll No. : 2141	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model (2601009006/WH/95461)

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 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       2601009WL024707   2 DALBIR KAUR(Mother) PB-01-009-006-001/22 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024707 Credited 07/11/2020   3 MUKHTAR MASIH(Self) PB-01-009-006-001/42 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024707 Credited 07/11/2020   4 SUKHDEV SINGH(Husband) PB-01-009-006-001/6 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024707 Credited 09/11/2020   5 Hari Singh(Self) PB-01-009-006-001/103 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL024707 Credited 07/11/2020   6 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024707 Credited 09/11/2020   7 Anwar Masih(Son) PB-01-009-006-001/36 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 07/11/2020   8 Vinas(Self) PB-01-009-006-001/121 OTHER BARILA KHURD X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 09/11/2020   9 Samitra(Self) PB-01-009-006-001/133 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 09/11/2020   10 MANGAL SINGH(Self) PB-01-009-006-001/165 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 09/11/2020   11 SUKHWINDER SINGH(Self) PB-01-009-006-001/167 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 09/11/2020   12 SUKHPAL MASIH(Self) PB-01-009-006-001/17 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 07/11/2020   13 Dara Masih(Self) PB-01-009-006-001/63 OTHER BARILA KHURD X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 07/11/2020   14 Soma(Wife) PB-01-009-006-001/63 OTHER BARILA KHURD X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 07/11/2020   15 PAPPU MASIH(Self) PB-01-009-006-001/47 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 07/11/2020   16 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024707 Credited 07/11/2020   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1479.375

Total man days : 90