Muster Roll No. : 1111	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2393    Sanction Date : 01/04/2020
Work Code : 2601009054/LD/9989002393	Work Name : BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)

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 Nimmo(Self) PB-01-009-054-001/108 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578       2601009WL014900 Credited 19/09/2020   2 Pargat Chand(Self) PB-01-009-054-001/12 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578       2601009WL014900 Credited 19/09/2020   3 Rashpal Singh(Self) PB-01-009-054-001/127 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014900 Credited 19/09/2020   4 Rani(Self) PB-01-009-054-001/160 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014900 Credited 19/09/2020   5 Malwinder Kaur(Self) PB-01-009-054-001/5 SC BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL036226   6 Amarjit Singh(Self) PB-01-009-054-001/7 SC BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014900 Credited 19/09/2020   7 Parveen(Self) PB-01-009-054-001/113 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014900 Credited 19/09/2020   8 Prem Masih(Self) PB-01-009-054-001/111 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014900 Credited 19/09/2020   9 Rani PB-01-009-054-001/122 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014900 Credited 19/09/2020   10 Ashi(Self) PB-01-009-054-001/140 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014900 Credited 19/09/2020   11 Baljeet Singh(Self) PB-01-009-054-001/124 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014900 Credited 19/09/2020   12 Patrash Masih(Self) PB-01-009-054-001/162 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014900 Credited 19/09/2020   13 Amritpal Singh(Self) PB-01-009-054-001/147 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014900 Credited 19/09/2020   14 Raja masih(Self) PB-01-009-054-001/150 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014900 Credited 19/09/2020   15 Sarbhjit Kaur PB-01-009-054-001/123 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014900 Credited 21/09/2020   16 Jalson Masih(Self) PB-01-009-054-001/126 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014900 Credited 21/09/2020   17 Amritpal Singh(Self) PB-01-009-054-001/141 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014900 Credited 21/09/2020   18 Kashmir(Self) PB-01-009-054-001/164 OTHER BARILA KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014900 Credited 21/09/2020   Daily Attendence 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108