Muster Roll No. : 432	Date From : 29/05/2021    Date To : 06/06/2021	Sanction No. : 1020    Sanction Date : 10/05/2021
Work Code : 2601009054/AV/9989028591	Work Name : Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591)

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 8 9 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 Rani(Self) PB-01-009-054-001/156 OTHER BARILA KALAN X X X P P P P P X 5 269 1345 0 0 1345       2601009WL006567 Credited 18/06/2021   2 Manpreet(Self) PB-01-009-054-001/166 SC BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 17/06/2021   3 Hira Singh(Self) PB-01-009-054-001/104 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 18/06/2021   4 Parveen(Self) PB-01-009-054-001/113 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 18/06/2021   5 Jaswinder Kaur(Self) PB-01-009-054-001/121 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 18/06/2021   6 Rashpal Singh(Self) PB-01-009-054-001/127 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 18/06/2021   7 Pargat singh(Self) PB-01-009-054-001/188 OTHER BARILA KALAN X X X P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 18/06/2021   8 Dalbir(Self) PB-01-009-054-001/203 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 18/06/2021   9 Mukhtar masih(Self) PB-01-009-054-001/46 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 18/06/2021   10 gurmeet singh(Self) PB-01-009-054-001/65 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 18/06/2021   11 Amarjit Singh(Self) PB-01-009-054-001/7 SC BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 17/06/2021   12 Surjit Singh(Self) PB-01-009-054-001/94 SC BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006567 Credited 17/06/2021   13 Suman Masih(Self) PB-01-009-054-001/103 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006567 Credited 18/06/2021   14 Balwinder singh(Self) PB-01-009-054-001/186 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006567 Credited 18/06/2021   15 Rinks Lal(Self) PB-01-009-054-001/245 SC BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006567 Credited 17/06/2021   16 Sukhwinder Masih(Self) PB-01-009-054-001/246 SC BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006567 Credited 17/06/2021   17 Amritpal Singh(Self) PB-01-009-054-001/147 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006567 Credited 18/06/2021   18 Manga Masih(Self) PB-01-009-054-001/137 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006567 Credited 18/06/2021   19 Usha(Self) PB-01-009-054-001/138 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006567 Credited 18/06/2021   20 Amritpal Singh(Self) PB-01-009-054-001/141 OTHER BARILA KALAN B B B P P P P X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006567 Credited 18/06/2021   Daily Attendence 0 0 0 20 20 20 20 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 16678

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1102.9

Total man days : 82