Muster Roll No. : 266	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 00560    Sanction Date : 29/05/2019
Work Code : 2621002013/DP/88613	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Deewana (1.53) (2621002013/DP/88613)

Measurement Book Detail

MB NO.  3161        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 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 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000880 Credited 17/09/2019   2 Dalbara Singh(Self) PB-21-002-013-001/275-A OTHER Diwana P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000880 Credited 17/09/2019   3 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   4 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   5 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   6 Jagroop Singh(Self) PB-21-002-013-001/92-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   7 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   8 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   9 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   10 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   11 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   12 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   13 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   14 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   15 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   16 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000880 Credited 17/09/2019   17 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana P P P P A 4 241 964 0 0 964 BANK OF INDIA HATHUR BKID0006513 2621002WL000880 Credited 17/09/2019   Daily Attendence 15 16 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 907.2941

Total man days : 64