Muster Roll No. : 87	Date From : 18/06/2018    Date To : 29/06/2018	Sanction No. : 0074    Sanction Date : 06/06/2018
Work Code : 2621002029/FP/7816	Work Name : For Clearance of Weed , Kalali , Jala Booti, Sarkanda from the bed of Bassian O/F Drain (2621002029/FP/7816)

Measurement Book Detail

MB NO.  2436        Page NO.  6

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 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 Ranjit Kaur(Wife) PB-21-002-013-001/76-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   2 Akbar Din(Self) PB-21-002-013-001/61-A OTHER Diwana X X P P A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000423 Credited 12/09/2018   3 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana X X P P A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000423 Credited 12/09/2018   4 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000423 Credited 12/09/2018   5 sinder pal kaur PB-21-002-013-001/222-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000423 Credited 12/09/2018   6 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   7 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   8 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   9 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   10 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   11 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   12 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   13 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   14 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   15 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   16 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   17 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   18 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   19 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   20 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   21 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000423 Credited 12/09/2018   22 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana X X P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000423 Credited 12/09/2018   Daily Attendence 0 0 22 22 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 480

Total man days : 44