Muster Roll No. : 460	Date From : 01/08/2019    Date To : 11/08/2019	Sanction No. : 613    Sanction Date : 18/06/2019
Work Code : 2621002008/DP/90969	Work Name : Maintenance of Plantation (Chhiniwal kalan to Gehal ) (1.78) (2621002008/DP/90969)

Measurement Book Detail

MB NO.  3168        Page NO.  34

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 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 P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001377 Credited 17/09/2019   2 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P A P P P P P P A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001377 Credited 17/09/2019   3 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001377 Credited 17/09/2019   4 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001377 Credited 17/09/2019   5 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001377 Credited 17/09/2019   6 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P P A P P P P P P A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001377 Credited 17/09/2019   7 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001377 Credited 17/09/2019   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 2169

Total man days : 63