Muster Roll No. : 145	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009006/LD/9989016493	Work Name : Shamshanghat vich interlock tile & Rasta

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 MANPREET(Wife) PB-01-009-006-001/17 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002271 Credited 08/06/2021   2 IQBAL SINGH(Self) PB-01-009-006-001/31 OTHER BARILA KHURD A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL002271   3 Kulwinder Singh(Son) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL002271 Credited 14/06/2021   4 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002271 Credited 08/06/2021   5 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002271 Credited 09/06/2021   6 Dharminder Singh(Self) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 HDFC KALANAUR HDFC0002208 2601009WL002271 Credited 08/06/2021   7 Rajwinder Kaur(Mother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 HDFC KALANAUR HDFC0002208 2601009WL002271 Credited 08/06/2021   8 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 HDFC KALANAUR HDFC0002208 2601009WL002271 Credited 09/06/2021   9 Nisan Singh(Father) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002271 Credited 08/06/2021   10 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002271 Credited 08/06/2021   11 AMARJEET(Wife) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002271 Credited 08/06/2021   12 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002271 Credited 08/06/2021   13 JEENAT(Wife) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002271 Credited 08/06/2021   14 SUKHPAL MASIH(Self) PB-01-009-006-001/17 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002271 Credited 08/06/2021   15 Tarminder Kaur(Daughter) PB-01-009-006-001/48 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002271 Credited 08/06/2021   16 Dharminder Masih(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002271 Credited 08/06/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1513.125

Total man days : 90