Muster Roll No. : 185	Date From : 21/08/2018    Date To : 24/08/2018	Sanction No. : 083    Sanction Date : 11/06/2018
Work Code : 2621002016/IC/38518	Work Name : Desilting of irrigation khall (2621002016/IC/38518)

Measurement Book Detail

MB NO.  1458        Page NO.  32

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 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 Gian Singh(Self) PB-21-002-016-001/49-A SC Gehal P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000712 Credited 27/09/2018   2 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000712 Credited 27/09/2018   3 Balvir Singh(Husband) PB-21-002-016-001/103-A SC Gehal A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000712 Credited 27/09/2018   4 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000712 Credited 27/09/2018   5 Wariam Singh(Father) PB-21-002-016-001/259-A OTHER Gehal P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000712 Credited 27/09/2018   6 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000712 Credited 27/09/2018   7 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000712 Credited 27/09/2018   8 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000712 Credited 27/09/2018   9 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000712 Credited 27/09/2018   10 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000712 Credited 27/09/2018   11 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000712 Credited 27/09/2018   Daily Attendence 7 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 807.2727

Total man days : 37