Muster Roll No. : 142	Date From : 03/09/2015    Date To : 18/09/2015	Sanction No. : 4554444    Sanction Date : 15/06/2015
Work Code : 2621002016/RC/41710	Work Name : road burms of gehal (2621002016/RC/41710)

Measurement Book Detail

MB NO.  1457        Page NO.  41

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 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000351 Credited 24/09/2015   2 Pal Singh(Self) PB-21-002-016-001/77-A SC Gehal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000351 Credited 24/09/2015   3 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000351 Credited 24/09/2015   4 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000351 Credited 24/09/2015   5 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000351 Credited 24/09/2015   6 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 13 210 2730 0 0 2730 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000673 Credited 24/08/2016   7 Chandi Singh(Self) PB-21-002-016-001/87-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000351 Credited 24/09/2015   Daily Attendence 0 7 6 7 6 0 5 4 5 6 5 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2340

Total man days : 78