Muster Roll No. : 326	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 0111    Sanction Date : 18/01/2021
Work Code : 2601009054/RC/9989038031	Work Name : Gallian Nallian Barila Kalan

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 Rani(Self) PB-01-009-054-001/156 OTHER BARILA KALAN P P P P P P P 7 269 1883 0 0 1883       2601009WL004990 Credited 14/06/2021   2 Pargat singh(Self) PB-01-009-054-001/188 OTHER BARILA KALAN P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004990 Credited 14/06/2021   3 Raju(Self) PB-01-009-054-001/192 OTHER BARILA KALAN P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004990 Credited 14/06/2021   4 Roopa(Self) PB-01-009-054-001/243 OTHER BARILA KALAN A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004990   5 Sulakhan Masih(Self) PB-01-009-054-001/241 OTHER BARILA KALAN P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL004990 Credited 14/06/2021   6 Kalaso(Self) PB-01-009-054-001/244 OTHER BARILA KALAN P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004990 Credited 14/06/2021   7 Kwaljit(Self) PB-01-009-054-001/189 OTHER BARILA KALAN P P P P P P P 7 269 1883 0 0 1883 HDFC KALANAUR HDFC0002208 2601009WL004990 Credited 14/06/2021   8 Seema(Self) PB-01-009-054-001/242 OTHER BARILA KALAN P P P P P P P 7 269 1883 0 0 1883 HDFC KALANAUR HDFC0002208 2601009WL004990 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1647.625

Total man days : 49