Muster Roll No. : 86	Date From : 06/06/2016    Date To : 19/06/2016	Sanction No. : 1079I    Sanction Date : 06/06/2016
Work Code : 2621002013/FP/5307	Work Name : Drain di safai (2621002013/FP/5307)

Measurement Book Detail

MB NO.  2936        Page NO.  2

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 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 Beant Singh PB-21-002-032-001/189 SC Raisar (Punjab) P P P P P P P P P P P P P X 13 218 2834 0 0 2834       2621002WL000306 Credited 02/08/2016   2 Sukhvinder Kaur(Wife) PB-21-002-003-001/89 SC Bihla P P P P P P P P P P P A A A 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000306 Credited 02/08/2016   3 Baljit Kaur(Daughter) PB-21-002-003-001/90 SC Bihla P P P P P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   4 Manjit Kaur(Wife) PB-21-002-003-001/92 SC Bihla P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   5 Mukther Kaur(Wife) PB-21-002-003-001/108 SC Bihla P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000805 Credited 05/12/2016   6 Shinder Kaur(Wife) PB-21-002-003-001/110 SC Bihla P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000805 Credited 05/12/2016   7 Jangir Kaur PB-21-002-003-001/156-B SC Bihla P P P P P P P P P A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   8 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   9 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana P P P P A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   10 Gurmail KAur(Wife) PB-21-002-003-001/18-A SC Bihla P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   11 Darshn Singh(Self) PB-21-002-003-001/137-B SC Bihla P P P P P P P P P P A A A A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000306 Credited 02/08/2016   12 Jeevinder Singh(Self) PB-21-002-003-001/158-C SC Bihla P P P P P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   13 Angrej Singh(Sister) PB-21-002-013-001/2-A OTHER Diwana P P A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   14 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   15 Jangir Kaur(Wife) PB-21-002-013-001/39-A OTHER Diwana P P P P A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   16 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000306 Credited 02/08/2016   17 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000306 Credited 02/08/2016   18 Gurmel Singh(Self) PB-21-002-013-001/253-A SC Diwana P P P P P P P P P P P P P A 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000306 Credited 02/08/2016   Daily Attendence 18 18 17 17 15 15 15 15 15 14 12 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 37932 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 40112 Average Per labour 2228.4443

Total man days : 184