Muster Roll No. : 3201	Date From : 04/02/2021    Date To : 17/02/2021	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 8 9 10 11 12 13 14 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 HARMEET MASIH(Son) PB-01-009-006-001/41 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL042059 Credited 12/03/2021   2 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL042059 Credited 15/03/2021   3 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL042059 Credited 15/03/2021   4 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC KALANAUR HDFC0002208 2601009WL042059 Credited 12/03/2021   5 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC KALANAUR HDFC0002208 2601009WL042059 Credited 12/03/2021   6 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 15/03/2021   7 Neetu(Self) PB-01-009-006-001/67 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   8 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   9 BALDEV SINGH(Self) PB-01-009-006-001/164 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   10 MANGAL SINGH(Self) PB-01-009-006-001/165 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   11 DHARAM SINGH(Self) PB-01-009-006-001/166 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   12 SUKHWINDER SINGH(Self) PB-01-009-006-001/167 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   13 DHARMINDER SINGH(Self) PB-01-009-006-001/168 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   14 JASPAL SINGH(Self) PB-01-009-006-001/169 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   15 TIRATH SINGH(Self) PB-01-009-006-001/170 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   16 CHARANJIT KAUR(Self) PB-01-009-006-001/171 OTHER BARILA KHURD P P P P P P A P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL042059 Credited 12/03/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54704

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

Total Cash payment(In Rs.) Cash 54704 Average Per labour 3419

Total man days : 208