Muster Roll No. : 1588	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 5103    Sanction Date : 24/07/2019
Work Code : 2601009006/WH/87036	Work Name : Cleaning of Pond Barila Khurad2019 (2601009006/WH/87036)

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 BINDER KAUR(Wife) PB-01-009-006-001/6 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023095 Credited 16/04/2020   2 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023095 Credited 16/04/2020   3 Hari Singh(Self) PB-01-009-006-001/103 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL023095 Credited 16/04/2020   4 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023095 Credited 16/04/2020   5 SHINDO(Self) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023095 Credited 16/04/2020   6 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL023095 Credited 16/04/2020   7 Narinderjit Kaur(Self) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 HDFC KALANAUR HDFC0002208 2601009WL023095 Credited 16/04/2020   8 JAMIRA MASIH(Self) PB-01-009-006-001/45 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   9 PAPPU MASIH(Self) PB-01-009-006-001/47 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   10 Bachno(Self) PB-01-009-006-001/160 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   11 BALDEV SINGH(Self) PB-01-009-006-001/164 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   12 MANGAL SINGH(Self) PB-01-009-006-001/165 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   13 DHARAM SINGH(Self) PB-01-009-006-001/166 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   14 SUKHWINDER SINGH(Self) PB-01-009-006-001/167 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   15 DHARMINDER SINGH(Self) PB-01-009-006-001/168 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   16 JASPAL SINGH(Self) PB-01-009-006-001/169 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   17 SUKHPAL MASIH(Self) PB-01-009-006-001/17 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   18 TIRATH SINGH(Self) PB-01-009-006-001/170 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023095 Credited 16/04/2020   19 CHARANJIT KAUR(Self) PB-01-009-006-001/171 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023650 Credited 04/06/2020   20 BANSI(Self) PB-01-009-006-001/36 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023095 Credited 16/04/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120