Muster Roll No. : 3340	Date From : 23/02/2021    Date To : 09/03/2021	Sanction No. : 0111    Sanction Date : 18/01/2021
Work Code : 2601009054/RC/9989038031	Work Name : Gallian Nallian Barila Kalan

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 10 11 12 13 14 15 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 Gurpreet Singh(Self) PB-01-009-054-001/170 OTHER BARILA KALAN A A A A A A A X X X X X X X X 0 263 0 0 0 0       2601009WL045157   2 Dharminder Singh(Self) PB-01-009-054-001/187 OTHER BARILA KALAN A A A A A A A X X X X X X X X 0 263 0 0 0 0       2601009WL045157   3 Pargat singh(Self) PB-01-009-054-001/188 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   4 Baljodh singh(Self) PB-01-009-054-001/195 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   5 Balwinder(Self) PB-01-009-054-001/131 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   6 Alash(Self) PB-01-009-054-001/110 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 16/03/2021   7 Jaswinder Kaur(Self) PB-01-009-054-001/121 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   8 Amarjit Singh(Self) PB-01-009-054-001/7 SC BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   9 Prem Masih(Self) PB-01-009-054-001/111 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045157 Credited 15/03/2021   10 Preet(Self) PB-01-009-054-001/190 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045157 Credited 16/03/2021   11 Karan masih(Self) PB-01-009-054-001/191 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045157 Credited 15/03/2021   12 Jeet Masih(Self) PB-01-009-054-001/208 SC BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045157 Credited 15/03/2021   13 Kulwant singh(Self) PB-01-009-054-001/227 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045157 Credited 15/03/2021   14 Mandeep kaur(Wife) PB-01-009-054-001/227 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045157 Credited 15/03/2021   15 Baljeet Singh(Self) PB-01-009-054-001/124 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045157 Credited 15/03/2021   16 Preet(Self) PB-01-009-054-001/148 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045157 Credited 15/03/2021   17 Paramjit Singh(Self) PB-01-009-054-001/98 SC BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL045157 Credited 17/03/2021   18 Reet PB-01-009-054-001/178 OTHER BARILA KALAN P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL045157 Credited 16/03/2021   Daily Attendence 16 16 16 0 16 16 16 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1402.6666

Total man days : 96