Muster Roll No. : 3313	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model

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 Prabhjit(Self) PB-01-009-006-001/157 OTHER BARILA KHURD A A A A A A A 0 263 0 0 0 0       2601009WL043503   2 Buta Ram(Self) PB-01-009-006-001/156 OTHER BARILA KHURD A A A A A A A 0 263 0 0 0 0       2601009WL043503   3 HARMEET MASIH(Son) PB-01-009-006-001/41 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL043503 Credited 12/03/2021   4 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL043503 Credited 15/03/2021   5 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL043503 Credited 15/03/2021   6 Palwinder Kaur(Self) PB-01-009-006-001/144 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL043503 Credited 15/03/2021   7 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL043503 Credited 12/03/2021   8 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL043503 Credited 12/03/2021   9 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 15/03/2021   10 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 15/03/2021   11 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   12 Shokat(Wife) PB-01-009-006-001/156 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   13 Kawaljit(Self) PB-01-009-006-001/163 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   14 BALDEV SINGH(Self) PB-01-009-006-001/164 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   15 MANGAL SINGH(Self) PB-01-009-006-001/165 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   16 DHARAM SINGH(Self) PB-01-009-006-001/166 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   17 SUKHWINDER SINGH(Self) PB-01-009-006-001/167 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   18 DHARMINDER SINGH(Self) PB-01-009-006-001/168 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   19 JASPAL SINGH(Self) PB-01-009-006-001/169 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   20 CHARANJIT KAUR(Self) PB-01-009-006-001/171 OTHER BARILA KHURD P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL043503 Credited 12/03/2021   Daily Attendence 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1420.2

Total man days : 108