Muster Roll No. : 3508	Date From : 18/03/2021    Date To : 21/03/2021	Sanction No. : 0111    Sanction Date : 18/01/2021
Work Code : 2601009054/RC/9989038031	Work Name : Gallian Nallian Barila Kalan

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 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 Gurpreet Singh(Self) PB-01-009-054-001/170 OTHER BARILA KALAN A A A A 0 263 0 0 0 0       2601009WL046450   2 Jaswinder Kaur(Self) PB-01-009-054-001/121 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL046450 Credited 29/03/2021   3 Rashpal Singh(Self) PB-01-009-054-001/127 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL046450 Credited 29/03/2021   4 Balwinder(Self) PB-01-009-054-001/131 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL046450 Credited 29/03/2021   5 Baljodh singh(Self) PB-01-009-054-001/195 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL046450 Credited 29/03/2021   6 Goldy masih(Self) PB-01-009-054-001/229 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL046450 Credited 29/03/2021   7 Parveen(Self) PB-01-009-054-001/237 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL046450 Credited 29/03/2021   8 Rajbir Kaur(Self) PB-01-009-058-001/25 SC BALIM P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL046450 Credited 29/03/2021   9 Palwinder kaur(Wife) PB-01-009-054-001/170 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL046450 Credited 29/03/2021   10 Preet(Self) PB-01-009-054-001/190 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL046450 Credited 29/03/2021   11 Satinderpal kaur PB-01-009-054-001/175 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL046450 Credited 30/03/2021   12 Preet(Self) PB-01-009-054-001/148 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL046450 Credited 30/03/2021   13 Baljeet Singh(Self) PB-01-009-054-001/124 OTHER BARILA KALAN P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL046450 Credited 30/03/2021   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 971.0769

Total man days : 48