Muster Roll No. : 178	Date From : 12/05/2020    Date To : 19/05/2020	Sanction No. : 34.    Sanction Date : 17/04/2020
Work Code : 2621002016/IC/50090	Work Name : Internal clearance Ramgarh disty Rd 0 to 2890 (2621002016/IC/50090)

Measurement Book Detail

MB NO.  3168        Page NO.  55

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 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 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   2 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   3 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000524 Credited 30/05/2020   4 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000524 Credited 30/05/2020   5 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000524 Credited 30/05/2020   6 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   7 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   8 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   9 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   10 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   11 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   12 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   13 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   14 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   15 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003880 Credited 16/10/2020   16 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000524 Credited 30/05/2020   17 Kamaljit Kaur(Daughter) PB-21-002-016-001/59-A OTHER Gehal P P P A P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621002WL003362 Credited 28/09/2020   18 Shinderpal Kaur(Sister) PB-21-002-016-001/58-B SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000524 Credited 30/05/2020   19 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000524 Credited 30/05/2020   20 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal P P P A P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000524 Credited 30/05/2020   21 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002459 Credited 27/08/2020   Daily Attendence 18 18 21 0 21 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 31034 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 36031 Average Per labour 1715.762

Total man days : 137