Muster Roll No. : 50	Date From : 23/05/2016    Date To : 26/05/2016	Sanction No. : 6745    Sanction Date : 12/05/2016
Work Code : 2621002016/IC/15614	Work Name : Suye Di Safai (2621002016/IC/15614)

Measurement Book Detail

MB NO.  1311        Page NO.  29

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 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(Self) PB-21-002-016-001/58-A SC Gehal P A A A 1 218 218 0 0 218       2621002WL000282 Credited 02/08/2016   2 Gian Singh(Self) PB-21-002-016-001/49-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   3 Bhan Singh(Self) PB-21-002-016-001/75-A SC Gehal P A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000282 Credited 02/08/2016   4 Satnam Singh(Self) PB-21-002-016-001/73-A SC Gehal P A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002000 Credited 04/07/2019   5 Darbara Singh(Self) PB-21-002-016-001/105-A SC Gehal P A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000282 Credited 02/08/2016   6 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   7 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   8 Lekh Singh(Self) PB-21-002-016-001/69-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   9 Gurmeet Kaur(Wife) PB-21-002-016-001/69-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   10 Jagsir Singh(Self) PB-21-002-016-001/65-A SC Gehal P A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE BIHLA 2621002WL000282 Credited 02/08/2016   11 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001242 Credited 18/04/2017   12 Chamkaur Singh(Self) PB-21-002-016-001/92-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   13 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   14 Kamaljit kaur(Wife) PB-21-002-016-001/9-A SC Gehal P A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000282 Credited 02/08/2016   15 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   16 Shinderpal Kaur(Sister) PB-21-002-016-001/58-B SC Gehal P A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   17 Basant kaur PB-21-002-016-001/296-A SC Gehal P A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000282 Credited 02/08/2016   18 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   19 Shamshir Khan(Self) PB-21-002-016-001/209-A OTHER Gehal P A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   20 Baldev Singh(Father) PB-21-002-016-001/74-A SC Gehal P A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   Daily Attendence 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 218

Total man days : 20