Muster Roll No. : 157	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : BK74    Sanction Date : 04/06/2018
Work Code : 2601009054/LD/81218	Work Name : Construction of Children Park (Barila Kalan.2018-19) (2601009054/LD/81218)

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 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 Joga Masih(Self) PB-01-009-054-001/107 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL001646 Credited 01/09/2018   2 Kastoori Lal(Self) PB-01-009-054-001/11 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL001646 Credited 01/09/2018   3 Kashmir Masih(Self) PB-01-009-054-001/44 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL001646 Credited 01/09/2018   4 Sukhbir Singh(Self) PB-01-009-054-001/78 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680       2601009WL001646 Credited 01/09/2018   5 Lakha Singh(Self) PB-01-009-054-001/93 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001646 Credited 01/09/2018   6 Surjit Singh(Self) PB-01-009-054-001/94 SC BARILA KALAN A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001646   7 Hero(Self) PB-01-009-054-001/95 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001646 Credited 01/09/2018   8 Binder(Wife) PB-01-009-054-001/25 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001646 Credited 01/09/2018   9 Prem Masih(Self) PB-01-009-054-001/111 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001646 Credited 01/09/2018   10 Rani PB-01-009-054-001/122 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001646 Credited 01/09/2018   11 Baljeet Singh(Self) PB-01-009-054-001/124 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001646 Credited 01/09/2018   12 Sarbhjit Kaur PB-01-009-054-001/123 OTHER BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001646 Credited 01/09/2018   13 Paramjit Singh(Self) PB-01-009-054-001/98 SC BARILA KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001646 Credited 01/09/2018   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1550.7693

Total man days : 84