Muster Roll No. : 1363	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 5154    Sanction Date : 11/06/2020
Work Code : 2601009054/WH/95784	Work Name : Thaper Model Barila Kalan (2601009054/WH/95784)

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 Kanwaljit Kaur(Self) PB-01-009-054-001/120 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578       2601009WL017530 Credited 09/09/2020   2 Kulwant Singh(Self) PB-01-009-054-001/102 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578       2601009WL017530 Credited 09/09/2020   3 Pargat Singh(Self) PB-01-009-054-001/8 SC BARILA KALAN P P P P A P P 6 263 1578 0 0 1578       2601009WL017530 Credited 09/09/2020   4 Nirmal masih(Self) PB-01-009-054-001/83 SC BARILA KALAN P P P P A P P 6 263 1578 0 0 1578       2601009WL017530 Credited 09/09/2020   5 Hira Singh(Self) PB-01-009-054-001/104 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017530 Credited 09/09/2020   6 Rashpal Singh(Self) PB-01-009-054-001/127 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017530 Credited 09/09/2020   7 Billa Masih(Self) PB-01-009-054-001/13 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017530 Credited 09/09/2020   8 Manpreet(Self) PB-01-009-054-001/166 SC BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017530 Credited 09/09/2020   9 Binder(Wife) PB-01-009-054-001/25 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017530 Credited 09/09/2020   10 Pawan Masih(Self) PB-01-009-054-001/31 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017530 Credited 09/09/2020   11 Mukhtar masih(Self) PB-01-009-054-001/46 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017530 Credited 09/09/2020   12 Suman Masih(Self) PB-01-009-054-001/103 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017530 Credited 09/09/2020   13 Paramjit Singh(Self) PB-01-009-054-001/98 SC BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017530 Credited 09/09/2020   14 Kashmir(Self) PB-01-009-054-001/164 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017530 Credited 10/09/2020   15 Narinder Kaur PB-01-009-054-001/87 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017530 Credited 09/09/2020   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90