Muster Roll No. : 926	Date From : 16/08/2020    Date To : 22/08/2020	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 PARGAT MASIH(Self) PB-01-009-006-001/16 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526       2601009WL014771 Credited 26/08/2020   2 Kulwinder Singh(Son) PB-01-009-006-001/48 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL014771 Credited 19/09/2020   3 Hari Singh(Self) PB-01-009-006-001/103 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL014771 Credited 19/09/2020   4 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014771 Credited 26/08/2020   5 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014771 Credited 26/08/2020   6 Dharminder Singh(Self) PB-01-009-006-001/74 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 HDFC KALANAUR HDFC0002208 2601009WL014771 Credited 26/08/2020   7 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL014771 Credited 26/08/2020   8 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   9 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   10 BUTTA MASIH(Self) PB-01-009-006-001/46 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   11 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   12 Tarminder Kaur(Daughter) PB-01-009-006-001/48 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   13 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   14 Neetu(Self) PB-01-009-006-001/67 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   15 Bachno(Self) PB-01-009-006-001/160 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   16 BALDEV SINGH(Self) PB-01-009-006-001/164 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   17 SUKHWINDER SINGH(Self) PB-01-009-006-001/167 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   18 DHARMINDER SINGH(Self) PB-01-009-006-001/168 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   19 JASPAL SINGH(Self) PB-01-009-006-001/169 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   20 TIRATH SINGH(Self) PB-01-009-006-001/170 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   21 CHARANJIT KAUR(Self) PB-01-009-006-001/171 OTHER BARILA KHURD A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014771 Credited 26/08/2020   Daily Attendence 1 1 21 21 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 576.0952

Total man days : 46