Muster Roll No. : 889	Date From : 11/02/2020    Date To : 18/02/2020	Sanction No. : 2621002/2019-2020/2445/AS    Sanction Date : 01/07/2019
Work Code : 2621002013/WH/80666	Work Name : Renovation of Traditional Water Bodies (2621002013/WH/80666)

Measurement Book Detail

MB NO.  27        Page NO.  76

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 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 Sem Singh(Self) PB-21-002-013-001/64-A SC Diwana A A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003181 Credited 14/04/2020   2 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003181 Credited 14/04/2020   3 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana A A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003181 Credited 14/04/2020   4 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003181 Credited 14/04/2020   5 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana P P P A P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003181 Credited 14/04/2020   6 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003181 Credited 14/04/2020   7 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003181 Credited 14/04/2020   8 Sukhvinder Singh(Self) PB-21-002-013-001/65-A SC Diwana P P A A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003181 Credited 14/04/2020   9 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P P A A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003181 Credited 14/04/2020   10 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003181 Credited 14/04/2020   11 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P A P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003181 Credited 14/04/2020   12 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL003181 Credited 14/04/2020   13 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana A P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA HATHUR BKID0006513 2621002WL003181 Credited 14/04/2020   Daily Attendence 9 10 9 9 8 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1186.4615

Total man days : 64