Muster Roll No. : 742	Date From : 22/11/2019    Date To : 07/12/2019	Sanction No. : 613    Sanction Date : 18/06/2019
Work Code : 2621002008/DP/90969	Work Name : Maintenance of Plantation (Chhiniwal kalan to Gehal ) (1.78) (2621002008/DP/90969)

Measurement Book Detail

MB NO.  3168        Page NO.  25

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 Beant Singh(Father) PB-21-002-016-001/58-B SC Gehal P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002430 Credited 28/01/2020   2 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002430 Credited 28/01/2020   3 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002430 Credited 28/01/2020   4 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002430 Credited 28/01/2020   5 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002430 Credited 28/01/2020   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 3374

Total man days : 70