Muster Roll No. : 1190	Date From : 24/09/2020    Date To : 01/10/2020	Sanction No. : 0173.    Sanction Date : 16/06/2020
Work Code : 2621002014/DP/106399	Work Name : Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)

Measurement Book Detail

MB NO.  3161        Page NO.  59

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 Darshan Kumar(Self) PB-21-002-016-001/371-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003721 Credited 08/10/2020   2 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003721 Credited 08/10/2020   3 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003721 Credited 08/10/2020   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003721 Credited 08/10/2020   5 Swarn Singh(Self) PB-21-002-016-001/14-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003721 Credited 08/10/2020   6 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003721 Credited 08/10/2020   7 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL003721 Credited 08/10/2020   8 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003721 Credited 08/10/2020   9 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003721 Credited 08/10/2020   10 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003721 Credited 08/10/2020   11 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003721 Credited 08/10/2020   12 Baru Ram(Self) PB-21-002-016-001/489-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003721 Credited 08/10/2020   Daily Attendence 12 0 10 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1797.1666

Total man days : 82