Muster Roll No. : 865	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 88401    Sanction Date : 01/09/2019
Work Code : 2601009054/WH/88401	Work Name : POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)

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 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 Tarsem singh(Self) PB-01-009-054-001/75 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446       2601009WL014391 Credited 29/01/2020   2 Nirmal masih(Self) PB-01-009-054-001/83 SC BARILA KALAN P P P A P P P 6 241 1446 0 0 1446       2601009WL014391 Credited 28/01/2020   3 Kawaljit Singh(Self) PB-01-009-054-001/10 SC BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014391 Credited 29/01/2020   4 Ramandip Masih(Self) PB-01-009-054-001/100 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019373 Credited 14/04/2020   5 Billa Masih(Self) PB-01-009-054-001/13 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014391 Credited 28/01/2020   6 Manga Masih(Self) PB-01-009-054-001/135 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014391 Credited 28/01/2020   7 Binder(Wife) PB-01-009-054-001/25 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014391 Credited 28/01/2020   8 Sukhdev Masih(Self) PB-01-009-054-001/30 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014391 Credited 28/01/2020   9 Pawan Masih(Self) PB-01-009-054-001/31 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014391 Credited 28/01/2020   10 Mukhtar masih(Self) PB-01-009-054-001/46 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014391 Credited 28/01/2020   11 Prem Masih(Self) PB-01-009-054-001/111 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014391 Credited 29/01/2020   12 Tarsem Masih(Self) PB-01-009-054-001/134 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014391 Credited 29/01/2020   13 Satpal Masih(Self) PB-01-009-054-001/99 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014391 Credited 29/01/2020   14 Suman Masih(Self) PB-01-009-054-001/103 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014391 Credited 29/01/2020   15 Manjit(Self) PB-01-009-054-001/139 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014391 Credited 29/01/2020   16 Ashi(Self) PB-01-009-054-001/140 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014391 Credited 29/01/2020   17 Preet(Self) PB-01-009-054-001/148 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014391 Credited 29/01/2020   18 Manga Masih(Self) PB-01-009-054-001/137 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014391 Credited 29/01/2020   19 Usha(Self) PB-01-009-054-001/138 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014391 Credited 29/01/2020   20 Rani PB-01-009-054-001/122 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014391 Credited 29/01/2020   21 Jalson Masih(Self) PB-01-009-054-001/126 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014391 Credited 29/01/2020   22 Jagjit Singh(Self) PB-01-009-054-001/118 OTHER BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019373 Credited 09/04/2020   23 Paramjit Singh(Self) PB-01-009-054-001/98 SC BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014391 Credited 29/01/2020   24 Kuldip Singh(Self) PB-01-009-054-001/101 SC BARILA KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014391 Credited 29/01/2020   Daily Attendence 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1446

Total man days : 144