Muster Roll No. : 473	Date From : 04/08/2019    Date To : 07/08/2019	Sanction No. : 2621002/2019-2020/1853/AS    Sanction Date : 01/07/2019
Work Code : 2621002016/IC/40395	Work Name : Irrigation Canals (2621002016/IC/40395)

Measurement Book Detail

MB NO.  1458        Page NO.  46

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 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 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001333 Credited 17/09/2019   2 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   4 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001333 Credited 17/09/2019   5 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal A A P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001333 Credited 17/09/2019   6 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001333 Credited 17/09/2019   7 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   8 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   9 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   10 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   11 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   12 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   13 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   14 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   15 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   16 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   17 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001333 Credited 17/09/2019   18 Jagraj Singh(Self) PB-21-002-009-001/65-A OTHER Chhiniwal Khurd A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   19 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   20 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001333 Credited 17/09/2019   21 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A A A P 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001333 Credited 17/09/2019   22 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001333 Credited 17/09/2019   23 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001333 Credited 17/09/2019   24 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001333 Credited 17/09/2019   25 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001333 Credited 17/09/2019   Daily Attendence 0 19 21 22

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 597.68

Total man days : 62