Muster Roll No. : 856	Date From : 22/01/2020    Date To : 29/01/2020	Sanction No. : 2621002/2019-2020/2037/AS    Sanction Date : 01/07/2019
Work Code : 2621002013/IC/40392	Work Name : Irrigation Canals (2621002013/IC/40392)

Measurement Book Detail

MB NO.  3168        Page NO.  20

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 Dalwara Singh(Self) PB-21-002-013-001/284-A OTHER Diwana P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002881 Credited 23/03/2020   2 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002881 Credited 23/03/2020   3 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002881 Credited 23/03/2020   4 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002881 Credited 23/03/2020   5 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana A P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002881 Credited 23/03/2020   6 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002881 Credited 23/03/2020   7 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002881 Credited 23/03/2020   8 Atam Singh(Self) PB-21-002-013-001/60-A SC Diwana P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003724 Credited 02/06/2020   9 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002881 Credited 23/03/2020   10 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P A A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002881 Credited 23/03/2020   11 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002881 Credited 23/03/2020   12 Ajmer Singh(Self) PB-21-002-013-001/286-A OTHER Diwana P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL002881 Credited 23/03/2020   13 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002881 Credited 23/03/2020   14 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL002881 Credited 23/03/2020   15 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana A P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002881 Credited 23/03/2020   16 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P A A A A A A 2 241 482 0 0 482 BANK OF INDIA HATHUR BKID0006513 2621002WL002881 Credited 23/03/2020   Daily Attendence 13 16 14 14 0 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 1506.25

Total man days : 100