Muster Roll No. : 561	Date From : 30/08/2019    Date To : 03/09/2019	Sanction No. : 2621002/2019-2020/1853/AS    Sanction Date : 01/07/2019
Work Code : 2621002016/IC/40395	Work Name : Irrigation Canals (2621002016/IC/40395)

Measurement Book Detail

MB NO.  1458        Page NO.  46

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 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 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001776 Credited 24/10/2019   2 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001776 Credited 24/10/2019   3 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal P A A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001776 Credited 24/10/2019   4 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001776 Credited 24/10/2019   5 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001776 Credited 24/10/2019   6 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001776 Credited 24/10/2019   7 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001776 Credited 24/10/2019   8 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001776 Credited 24/10/2019   9 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001776 Credited 24/10/2019   10 Banarasi Singh(Self) PB-21-002-016-001/43-A SC Gehal P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001776 Credited 24/10/2019   11 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001776 Credited 24/10/2019   12 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001776 Credited 24/10/2019   Daily Attendence 9 7 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 763.1667

Total man days : 38