Muster Roll No. : 2243	Date From : 13/02/2021    Date To : 20/02/2021	Sanction No. : 2621002/2020-2021/13827/AS    Sanction Date : 12/06/2020
Work Code : 2621002016/WC/9988997123	Work Name : Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)

Measurement Book Detail

MB NO.  1457        Page NO.  42

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 Amrik Singh(Self) PB-21-002-016-001/243-A SC Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008265 Credited 08/06/2021   2 Surinder Kaur(Wife) PB-21-002-016-001/369-A SC Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007368 Credited 12/03/2021   3 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007368 Credited 12/03/2021   4 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007368 Credited 12/03/2021   5 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007368 Credited 12/03/2021   6 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007368 Credited 12/03/2021   7 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal A A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007368 Credited 12/03/2021   8 Harpal Kaur(Wife) PB-21-002-016-001/14-A SC Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 15/03/2021   9 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 12/03/2021   10 Prabhu Singh(Self) PB-21-002-016-001/484-A SC Gehal P P P P A P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 15/03/2021   11 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 15/03/2021   12 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal A A P A P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 15/03/2021   13 Sukhwinder Kaur(Wife) PB-21-002-016-001/501-A OTHER Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 15/03/2021   14 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 12/03/2021   15 Jagtar Singh.(Husband) PB-21-002-016-001/104-A SC Gehal P P P X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 15/03/2021   16 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007368 Credited 15/03/2021   Daily Attendence 14 13 15 13 13 14 0 12

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1545.125

Total man days : 94