Muster Roll No. : 958	Date From : 02/03/2020    Date To : 09/03/2020	Sanction No. : 794    Sanction Date : 09/12/2019
Work Code : 2621002016/RS/49883	Work Name : Construction of management of solid waste at village gehal (2621002016/RS/49883)

Measurement Book Detail

MB NO.  1457        Page NO.  50

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 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal A A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003357 Credited 14/04/2020   2 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003357 Credited 14/04/2020   3 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P P A A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003357 Credited 14/04/2020   4 Rashem Singh(Husband) PB-21-002-016-001/178-A SC Gehal A P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003357 Credited 09/04/2020   5 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003357 Credited 14/04/2020   6 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003357 Credited 14/04/2020   7 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003357 Credited 14/04/2020   8 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003357 Credited 14/04/2020   9 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003357 Credited 14/04/2020   10 Kamaljit Kaur(Daughter) PB-21-002-016-001/59-A OTHER Gehal P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621002WL003357 Credited 14/04/2020   11 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A A P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003357 Credited 14/04/2020   12 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003357 Credited 14/04/2020   Daily Attendence 8 10 11 10 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 823.4167

Total man days : 41