Muster Roll No. : 140	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 Surjit Singh(Self) PB-21-002-016-001/304-A OTHER Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000351 Credited 28/09/2015   2 barjo Kaur(Wife) PB-21-002-016-001/33-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000351 Credited 24/09/2015   3 Balvir Singh(Self) PB-21-002-016-001/303-A OTHER 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 28/09/2015   4 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000351 Credited 24/09/2015   5 Gurmail Kaur PB-21-002-016-001/305-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 28/09/2015   6 Budh Singh(Self) PB-21-002-016-001/34-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001247 Credited 27/12/2017   7 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000351 Credited 24/09/2015   8 Anwar Khan(Self) PB-21-002-016-001/306-A OTHER 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 28/09/2015   9 Manjit Kaur PB-21-002-016-001/301 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 28/09/2015   10 Teja Singh(Self) PB-21-002-016-001/38-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000351 Credited 24/09/2015   Daily Attendence 0 10 9 9 9 0 9 8 9 8 8 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 2289

Total man days : 109