Muster Roll No. : 396	Date From : 24/08/2019    Date To : 31/08/2019	Sanction No. : 4400 Sr.54    Sanction Date : 30/04/2019
Work Code : 2601/DP/95409	Work Name : 550 Plants in Barila Khurad2019 (2601/DP/95409)

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 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 HARMEET MASIH(Son) PB-01-009-006-001/41 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008470 Credited 24/10/2019   2 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL008470 Credited 24/10/2019   3 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 HDFC KALANAUR HDFC0002208 2601009WL008470 Credited 24/10/2019   4 Rajwinder Kaur(Mother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 HDFC KALANAUR HDFC0002208 2601009WL008470 Credited 24/10/2019   5 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 HDFC KALANAUR HDFC0002208 2601009WL008470 Credited 25/10/2019   6 PAPPU MASIH(Self) PB-01-009-006-001/47 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008470 Credited 24/10/2019   7 Nisan Singh(Father) PB-01-009-006-001/74 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008470 Credited 24/10/2019   8 Harpreet Singh(Self) PB-01-009-006-001/102 SC BARILA KHURD P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008470 Credited 24/10/2019   9 Anwar Masih(Son) PB-01-009-006-001/36 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008470 Credited 24/10/2019   10 JAMIRA MASIH(Self) PB-01-009-006-001/45 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008470 Credited 24/10/2019   11 BUTTA MASIH(Self) PB-01-009-006-001/46 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008470 Credited 24/10/2019   12 PRABJEET(Son) PB-01-009-006-001/46 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008470 Credited 24/10/2019   13 Sukhwinder Singh(Brother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008470 Credited 24/10/2019   14 BANSI(Self) PB-01-009-006-001/36 OTHER BARILA KHURD P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008470 Credited 24/10/2019   Daily Attendence 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 723 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 723

Total man days : 42