Muster Roll No. : 240	Date From : 24/06/2019    Date To : 01/07/2019	Sanction No. : 2621002/2019-2020/1425/AS    Sanction Date : 13/06/2019
Work Code : 2621002013/RC/9988997292	Work Name : Construction of Streets GP Diwana (2621002013/RC/9988997292)

Measurement Book Detail

MB NO.  27        Page NO.  68

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 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana A P P A A A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   2 Sema Singh(Self) PB-21-002-013-001/68-A SC Diwana P A A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   3 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   4 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   5 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   6 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   7 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   8 Harbans Singh(Self) PB-21-002-013-001/146-A SC Diwana P P P P P P A P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   9 Hakam Singh(Self) PB-21-002-013-001/206-A OTHER Diwana A A A A A A A P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   10 Jagraj Singh(Self) PB-21-002-013-001/219-A SC Diwana P P P P P P A P 7 241 1687 0 0 1687 HDFC MOOM HDFC0003462 2621002WL000897 Credited 17/09/2019   Daily Attendence 8 8 8 6 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1253.2

Total man days : 52