Muster Roll No. : 903	Date From : 27/08/2020    Date To : 03/09/2020	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.  1        Page NO.  1

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 Beant Singh(Father) PB-21-002-016-001/58-B SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002986 Credited 28/09/2020   2 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 2621002WL002986 Credited 28/09/2020   3 Pyara Singh(Self) PB-21-002-003-001/338-A SC Bihla P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002986 Credited 28/09/2020   4 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 2621002WL002986 Credited 28/09/2020   5 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002986 Credited 28/09/2020   6 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002986 Credited 28/09/2020   7 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 2621002WL002986 Credited 28/09/2020   8 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL002986 Credited 28/09/2020   9 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 2621002WL002986 Credited 28/09/2020   10 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 2621002WL002986 Credited 28/09/2020   11 Balvir Singh. PB-21-002-016-001/72-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002986 Credited 28/09/2020   12 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 2621002WL002986 Credited 28/09/2020   13 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 2621002WL002986 Credited 28/09/2020   Daily Attendence 13 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1841

Total man days : 91