Muster Roll No. : 570	Date From : 14/07/2020    Date To : 21/07/2020	Sanction No. : 0173.    Sanction Date : 16/06/2020
Work Code : 2621002014/DP/106399	Work Name : Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)

Measurement Book Detail

MB NO.  1        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 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 P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001645 Credited 24/07/2020   2 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001645 Credited 24/07/2020   3 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001645 Credited 24/07/2020   4 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001645 Credited 24/07/2020   5 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001645 Credited 24/07/2020   6 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001645 Credited 24/07/2020   7 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001645 Credited 24/07/2020   8 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001645 Credited 24/07/2020   9 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL001645 Credited 24/07/2020   10 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001645 Credited 24/07/2020   11 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001645 Credited 24/07/2020   12 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001645 Credited 24/07/2020   Daily Attendence 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1841

Total man days : 84