Muster Roll No. : 3422	Date From : 10/03/2021    Date To : 12/03/2021	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 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 A A A 0 263 0 0 0 0       2601009WL045635   2 Dalbag Masih(Self) PB-01-009-054-001/234 OTHER BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045635 Credited 18/03/2021   3 Sukhdev(Self) PB-01-009-054-001/236 OTHER BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045635 Credited 18/03/2021   4 Parveen(Self) PB-01-009-054-001/237 OTHER BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045635 Credited 18/03/2021   5 Hero(Self) PB-01-009-054-001/95 SC BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045635 Credited 18/03/2021   6 Balwinder(Self) PB-01-009-054-001/131 OTHER BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045635 Credited 18/03/2021   7 Jaswinder Kaur(Self) PB-01-009-054-001/121 OTHER BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045635 Credited 18/03/2021   8 Baljodh singh(Self) PB-01-009-054-001/195 OTHER BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045635 Credited 18/03/2021   9 Goldy masih(Self) PB-01-009-054-001/229 OTHER BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045635 Credited 18/03/2021   10 Tarsem Masih(Self) PB-01-009-054-001/134 OTHER BARILA KALAN P P P 3 263 789 0 0 789 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045635 Credited 19/03/2021   11 Rajbir Kaur(Self) PB-01-009-058-001/25 SC BALIM P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045635 Credited 18/03/2021   12 Palwinder kaur(Wife) PB-01-009-054-001/170 OTHER BARILA KALAN P P P 3 263 789 0 0 789 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045635 Credited 19/03/2021   13 Preet(Self) PB-01-009-054-001/190 OTHER BARILA KALAN P P P 3 263 789 0 0 789 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045635 Credited 19/03/2021   14 Satinderpal kaur PB-01-009-054-001/175 OTHER BARILA KALAN P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045635 Credited 18/03/2021   15 Baljeet Singh(Self) PB-01-009-054-001/124 OTHER BARILA KALAN P P P 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045635 Credited 18/03/2021   16 Viro(Self) PB-01-009-054-001/230 OTHER BARILA KALAN P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL045635 Credited 18/03/2021   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 739.6875

Total man days : 45