Muster Roll No. : 793	Date From : 23/10/2021    Date To : 30/10/2021	Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838	Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 01/12/2021   2 MAHINDER SINGH(Husband) PB-21-002-016-001/56-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002843 Credited 30/11/2021   3 Rashem Singh(Husband) PB-21-002-016-001/178-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002843 Credited 30/11/2021   4 Amrjit Kaur(Wife) PB-21-002-003-001/96-B SC Bihla P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 30/11/2021   5 Budh Singh(Self) PB-21-002-003-001/540-A SC Bihla X A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 30/11/2021   6 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 01/12/2021   7 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 01/12/2021   8 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 05/11/2021   9 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 01/12/2021   10 Jeet Kaur(Wife) PB-21-002-003-001/590-A OTHER Bihla P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 04/11/2021   11 Surjeet Kaur PB-21-002-003-001/155-B SC Bihla P P P P P P A P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002843 Credited 01/12/2021   12 Manjeet Kaur(Wife) PB-21-002-003-001/103 SC Bihla P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 30/11/2021   13 Swarn Singh(Self) PB-21-002-016-001/14-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 01/12/2021   14 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002843 Credited 05/11/2021   15 Kewal Singh(Husband) PB-21-002-034-001/67-A SC Sadowal P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA BARNALA UBIN0819620 2621002WL002843 Credited 30/11/2021   16 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL002843 Credited 05/11/2021   17 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002843 Credited 04/11/2021   Daily Attendence 16 16 16 16 16 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1788.0588

Total man days : 113