Muster Roll No. : 232	Date From : 10/07/2014    Date To : 25/07/2014	Sanction No. : 2348    Sanction Date : 20/06/2014
Work Code : 2621002016/RC/33827	Work Name : Kache Raste Di Safai (2621002016/RC/33827)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Ghuddu Singh(Self) PB-21-002-016-001/124-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000225 Credited 15/12/2014   2 Gurmail Kaur(Self) PB-21-002-016-001/111-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000225 Credited 15/12/2014   3 Bakhtaur Singh(Self) PB-21-002-016-001/270-A OTHER Gehal P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000225 Credited 15/12/2014   4 Papu Singh(Self) PB-21-002-016-001/279-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000225 Credited 15/12/2014   5 kulwinder kaur(Wife) PB-21-002-016-001/279-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000225 Credited 15/12/2014   6 Ranjit kaur PB-21-002-016-001/290-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000225 Credited 15/12/2014   7 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000225 Credited 15/12/2014   8 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000225 Credited 15/12/2014   9 Paramjit Kaur(Wife) PB-21-002-016-001/116-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000225 Credited 15/12/2014   10 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000225 Credited 15/12/2014   11 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000225 Credited 15/12/2014   12 Sukhdev Kaur PB-21-002-016-001/282-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000225 Credited 15/12/2014   13 harwinder kaur(Wife) PB-21-002-016-001/30-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 2621002WL000225 Credited 15/12/2014   14 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000225 Credited 15/12/2014   15 Harnek Singh(Self) PB-21-002-016-001/76-A SC Gehal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000225 Credited 15/12/2014   16 Gurmel Singh(Self) PB-21-002-016-001/235-A OTHER Gehal P P 2 200 400 0 0 400 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000225 Credited 15/12/2014   17 Banarasi Singh(Self) PB-21-002-016-001/43-A SC Gehal P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000588 Credited 12/04/2018   18 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000225 Credited 15/12/2014   19 Mohinder Singh(Self) PB-21-002-016-001/259-A OTHER Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000225 Credited 15/12/2014   Daily Attendence 19 18 13 14 13 12 12 11 12 12 0 12 12 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 32000 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 39800 Average Per labour 2094.7368

Total man days : 199