Muster Roll No. : 206	Date From : 07/09/2018    Date To : 22/09/2018	Sanction No. : 2M    Sanction Date : 20/06/2017
Work Code : 2621002006/RC/68627	Work Name : Jungle Cleaning including uprooting of ordinary Vegetation and bush wood (2621002006/RC/68627)

Measurement Book Detail

MB NO.  5        Page NO.  291

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 13 14 15 16 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 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000714 Credited 04/12/2018   2 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000714 Credited 04/12/2018   3 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000714 Credited 04/12/2018   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000714 Credited 04/12/2018   5 Sukhdev Singh(Self) PB-21-002-003-001/403-A OTHER Bihla P P A P P P P P P A P P P P P A 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000714 Credited 04/12/2018   6 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000714 Credited 04/12/2018   7 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL000714 Credited 04/12/2018   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 3325.7144

Total man days : 97