Muster Roll No. : 2736	Date From : 02/12/2020    Date To : 17/12/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model

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 16 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 Baldev Singh(Self) PB-01-009-006-001/122 OTHER BARILA KHURD A A A A A A A A A A A A A A A A 0 263 0 0 0 0       2601009WL033392   2 Buta Ram(Self) PB-01-009-006-001/156 OTHER BARILA KHURD A A A A A A A A A A A A A A A A 0 263 0 0 0 0       2601009WL033392   3 TARSEM(Husband) PB-01-009-006-001/67 OTHER BARILA KHURD A A A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL033392   4 Hari Singh(Self) PB-01-009-006-001/103 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL033392 Credited 02/01/2021   5 Kulwinder Singh(Son) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P A P P P P P X X X X X 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL033392 Credited 02/01/2021   6 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P A P P P P P X X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL033392 Credited 02/01/2021   7 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 HDFC KALANAUR HDFC0002208 2601009WL033392 Credited 01/01/2021   8 Rajwinder Kaur(Mother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 HDFC KALANAUR HDFC0002208 2601009WL033392 Credited 01/01/2021   9 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 HDFC KALANAUR HDFC0002208 2601009WL033392 Credited 01/01/2021   10 Nisan Singh(Father) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   11 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P A P P P P P X X X X X 10 263 2630 0 0 2630 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   12 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   13 Tarminder Kaur(Daughter) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P A P P P P P X X X X X 10 263 2630 0 0 2630 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 02/01/2021   14 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P P A P P P P P X X X X X 10 263 2630 0 0 2630 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 02/01/2021   15 Neetu(Self) PB-01-009-006-001/67 OTHER BARILA KHURD P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   16 Shokat(Wife) PB-01-009-006-001/156 OTHER BARILA KHURD A A A A A A A A A A A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392   17 BALDEV SINGH(Self) PB-01-009-006-001/164 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   18 MANGAL SINGH(Self) PB-01-009-006-001/165 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   19 DHARAM SINGH(Self) PB-01-009-006-001/166 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   20 DHARMINDER SINGH(Self) PB-01-009-006-001/168 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   21 JASPAL SINGH(Self) PB-01-009-006-001/169 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   22 TIRATH SINGH(Self) PB-01-009-006-001/170 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   23 CHARANJIT KAUR(Self) PB-01-009-006-001/171 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033392 Credited 01/01/2021   24 Sukhwinder Singh(Brother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P A P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL033392 Credited 02/01/2021   Daily Attendence 20 20 20 20 20 1 20 20 20 20 20 1 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68906

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

Total Cash payment(In Rs.) Cash 68906 Average Per labour 2871.0833

Total man days : 262