Muster Roll No. : 3421	Date From : 23/02/2021    Date To : 09/03/2021	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 8 9 10 11 12 13 14 15 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 Kaur(Self) PB-01-009-054-001/232 OTHER BARILA KALAN X X X X X X X X X X X B A A A 0 263 0 0 0 0       2601009WL045157   2 Manider singh(Self) PB-01-009-054-001/233 OTHER BARILA KALAN X X X X X X X X X X X B A A A 0 263 0 0 0 0       2601009WL045157   3 Dalbag Masih(Self) PB-01-009-054-001/234 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   4 Manpreet(Self) PB-01-009-054-001/166 SC BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   5 Sukhdev(Self) PB-01-009-054-001/236 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   6 Parveen(Self) PB-01-009-054-001/237 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   7 Hero(Self) PB-01-009-054-001/95 SC BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 16/03/2021   8 Goldy masih(Self) PB-01-009-054-001/229 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045157 Credited 15/03/2021   9 Tarsem Masih(Self) PB-01-009-054-001/134 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045157 Credited 16/03/2021   10 dawinder singh PB-01-009-054-001/198 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL045157 Credited 16/03/2021   11 Rajbir Kaur(Self) PB-01-009-058-001/25 SC BALIM X X X X X X X X X X X B P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045157 Credited 15/03/2021   12 Palwinder kaur(Wife) PB-01-009-054-001/170 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045157 Credited 16/03/2021   13 Simranjit kaur(Self) PB-01-009-054-001/235 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045157 Credited 16/03/2021   14 Satinderpal kaur PB-01-009-054-001/175 OTHER BARILA KALAN X X X X X X X X X X X B P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045157 Credited 15/03/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 676.2857

Total man days : 36