Muster Roll No. : 3523	Date From : 17/03/2021    Date To : 24/03/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model

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 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 A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048459 Credited 01/05/2021   2 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL048459 Credited 30/04/2021   3 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL048459 Credited 30/04/2021   4 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 HDFC KALANAUR HDFC0002208 2601009WL048459 Credited 30/04/2021   5 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048459 Credited 30/04/2021   6 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048459 Credited 30/04/2021   7 SUKHWINDER SINGH(Self) PB-01-009-006-001/167 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048459 Credited 01/05/2021   8 DHARMINDER SINGH(Self) PB-01-009-006-001/168 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048459 Credited 01/05/2021   9 JASPAL SINGH(Self) PB-01-009-006-001/169 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048459 Credited 01/05/2021   10 CHARANJIT KAUR(Self) PB-01-009-006-001/171 OTHER BARILA KHURD P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL048459 Credited 01/05/2021   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1841

Total man days : 70