Muster Roll No. : 474	Date From : 03/08/2019    Date To : 13/08/2019	Sanction No. : 562    Sanction Date : 29/05/2019
Work Code : 2621002016/DP/88622	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Gehal (1.53) (2621002016/DP/88622)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 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 A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001372 Credited 17/09/2019   2 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P A P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001372 Credited 17/09/2019   3 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P A P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001372 Credited 17/09/2019   4 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal A A P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001372 Credited 17/09/2019   5 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P A P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001372 Credited 17/09/2019   6 Banarasi Singh(Self) PB-21-002-016-001/43-A SC Gehal P A P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001372 Credited 17/09/2019   7 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P A P P P P P P A P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001372 Credited 17/09/2019   Daily Attendence 6 0 6 7 7 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 2306.7144

Total man days : 67