Muster Roll No. : 482	Date From : 06/08/2019    Date To : 21/08/2019	Sanction No. : 611    Sanction Date : 18/06/2019
Work Code : 2621002034/DP/90966	Work Name : New Plantation 19-20 (Sadowal to Gagewal 4.48) (2621002034/DP/90966)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Karam SIngh(Husband) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P A P A P A P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   2 Achharu Singh(Father) PB-21-002-029-001/49-A SC Naraingarh Sohian P P P P A A A P A P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   3 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   4 Karnail Singh(Self) PB-21-002-029-001/90-A SC Naraingarh Sohian P P P P P A P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   5 Karnail Singh(Self) PB-21-002-029-001/129-A OTHER Naraingarh Sohian A A A A A A P A A P P P A P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001510 Credited 17/09/2019   6 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian P P P P P A P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   7 Pal Singh(Self) PB-21-002-029-001/20-A SC Naraingarh Sohian P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001510 Credited 17/09/2019   8 Mahinder Singh(Father) PB-21-002-029-001/20-A SC Naraingarh Sohian P P P P P A P A A P P P A P A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   9 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   10 Darshan Singh(Self) PB-21-002-029-001/5-A SC Naraingarh Sohian P P P P P A P A P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   11 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian A A P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   12 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian P P P A A A P A P P P A A A A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001510 Credited 17/09/2019   13 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001510 Credited 17/09/2019   14 Gursevak Singh(Self) PB-21-002-029-001/50-A SC Naraingarh Sohian P P P P A A A A A A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001510 Credited 17/09/2019   15 Gurmukh Singh(Self) PB-21-002-029-001/41-A SC Naraingarh Sohian A P P P P A P P P P P A A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001510 Credited 17/09/2019   16 Resham Singh(Self) PB-21-002-029-001/98-A SC Naraingarh Sohian P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001510 Credited 17/09/2019   17 Randhir Singh(Self) PB-21-002-029-001/30-A SC Naraingarh Sohian P P P A A A A A P A P P A P P P 9 241 2169 0 0 2169 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001510 Credited 17/09/2019   Daily Attendence 14 15 16 14 12 0 14 9 13 14 16 14 0 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 44344 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 45549 Average Per labour 2679.353

Total man days : 189