Muster Roll No. : 574	Date From : 15/02/2019    Date To : 02/03/2019	Sanction No. : 391    Sanction Date : 05/02/2019
Work Code : 2621002016/RC/9988985745	Work Name : Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745)

Measurement Book Detail

MB NO.  2939        Page NO.  25

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 9 10 11 12 13 14 15 16 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 Balvir Kaur(Self) PB-21-002-016-001/2-A SC Nihaluwala B A A P A A A A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001802 Credited 11/04/2019   2 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal B A A P A P P A A A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   3 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal B A A P A P P P P A X X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   4 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal B A A A A P P P P A P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001802 Credited 11/04/2019   5 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal B A A P A P P A A A A A A A A X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001802 Credited 11/04/2019   6 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal B A A A A A A A A A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001802 Credited 11/04/2019   7 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal B A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   8 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal B A A A A A A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   9 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal B A A A A P P A A A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   10 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal B A A P A P P P P A P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   11 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal B A A A A P P A A A A A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   12 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal B A A A A A P P P A A A A P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   13 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal B A A A A P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002106 Credited 01/05/2019   14 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal B A A A A A A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   15 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal B A A A A P P P P A A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   16 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal B A A A A A A A A A A P A A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001802 Credited 11/04/2019   17 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal B A A A A P P A P A P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002106 Credited 01/05/2019   18 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal B A A P A P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   19 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal B A A A A A A P P A A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   20 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal B A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   21 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal B A A P A P A A A A A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   22 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal B A A P A P P P P A A P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   23 Manjit Kaur PB-21-002-016-001/301 SC Gehal B A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   24 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal B A A A A P A A A A A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001802 Credited 11/04/2019   25 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal B A A A A P P A A A A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001802 Credited 11/04/2019   26 Jagsir Singh(Self) PB-21-002-016-001/380-A SC Gehal B A A P A P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002252 Credited 10/06/2019   27 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal B A A A A A P A A A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002252 Credited 10/06/2019   Daily Attendence 0 0 0 9 0 16 16 10 11 0 11 21 20 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 43440 Average Per labour 1608.8889

Total man days : 181