Muster Roll No. : 98	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 391    Sanction Date : 05/02/2019
Work Code : 2621002016/RC/9988985745	Work Name : Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745)

Measurement Book Detail

MB NO.  1458        Page NO.  36

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 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 Meva Singh(Husband) PB-21-002-016-001/80-A SC Gehal X P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000439 Credited 04/07/2019   2 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   3 Jasmail Kaur(Self) PB-21-002-016-001/97-A SC Gehal X P P P A P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000439 Credited 04/07/2019   4 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000439 Credited 04/07/2019   5 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   6 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   7 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   8 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   9 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   10 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   11 Jagraj Singh(Self) PB-21-002-009-001/65-A OTHER Chhiniwal Khurd X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   12 Manjit Kaur PB-21-002-016-001/301 SC Gehal X A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000439 Credited 04/07/2019   13 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000439 Credited 04/07/2019   14 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal X P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000439 Credited 04/07/2019   15 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal X P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000439 Credited 04/07/2019   16 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal X P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000439 Credited 04/07/2019   Daily Attendence 0 15 16 16 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1114.625

Total man days : 74