Muster Roll No. : 26	Date From : 11/04/2014    Date To : 21/04/2014	Sanction No. : 234/FP    Sanction Date : 22/03/2014
Work Code : 2621002016/FP/3187	Work Name : Drain Di Safai (2621002016/FP/3187)

Measurement Book Detail

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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 Baggo Singh(Self) PB-21-002-016-001/6-A SC Gehal P P 2 200 400 0 0 400       2621002WL000035 Credited 19/05/2015   2 Sukhdev Kaur(Daughter) PB-21-002-016-001/162-B SC Gehal P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   4 Balvinder Singh(Self) PB-21-002-016-001/132-A OTHER Gehal P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   5 Bhan Singh(Self) PB-21-002-016-001/75-A SC Gehal P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000035 Credited 19/05/2015   6 Gurnam Singh(Self) PB-21-002-016-001/240-A OTHER Gehal P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000035 Credited 19/05/2015   7 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   8 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   9 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   10 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   11 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   12 Waras Ali(Son) PB-21-002-016-001/164-A OTHER Gehal P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   13 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   14 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000522 Credited 23/08/2016   15 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   16 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   17 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000522 Credited 23/08/2016   18 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   19 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   20 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   21 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   22 Satnam Singh(Son) PB-21-002-016-001/77-A SC Gehal P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   23 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   24 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000522 Credited 23/08/2016   25 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   26 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   27 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   28 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   29 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000035 Credited 19/05/2015   30 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000522 Credited 23/08/2016   31 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   32 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   33 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000035 Credited 19/05/2015   34 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000576 Credited 18/04/2017   35 Kaka Singh(Son) PB-21-002-016-001/75-A SC Gehal P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000035 Credited 19/05/2015   36 Darshan Singh(Self) PB-21-002-016-001/276-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000035 Credited 19/05/2015   37 Surjit Kaur PB-21-002-016-001/221-B SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000035 Credited 19/05/2015   38 Pritam Singh(Son) PB-21-002-016-001/120-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000035 Credited 19/05/2015   Daily Attendence 38 38 34 32 31 0 31 27 23 10 0

Category Amount Paid(In Rs.) Amount Paid SC 45000 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 1389.4736

Total man days : 264