Muster Roll No. : 1106	Date From : 16/09/2020    Date To : 23/09/2020	Sanction No. : 0173.    Sanction Date : 16/06/2020
Work Code : 2621002014/DP/106399	Work Name : Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)

Measurement Book Detail

MB NO.  3161        Page NO.  59

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 A P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   2 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   3 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P P A P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   4 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian P P A P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003633 Credited 03/10/2020   5 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   6 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   7 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   8 Amrjit Kaur(Wife) PB-21-002-003-001/96-B SC Bihla P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   9 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   10 Nek Singh(Self) PB-21-002-029-001/26-A SC Naraingarh Sohian P P A P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003633 Credited 03/10/2020   11 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian P P A P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL003633 Credited 03/10/2020   12 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian P P A A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL003633 Credited 03/10/2020   13 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   14 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   15 Gurmukh Singh(Self) PB-21-002-029-001/41-A SC Naraingarh Sohian P P A P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003633 Credited 03/10/2020   16 Gurpreet Kaur(Wife) PB-21-002-029-001/29-A SC Naraingarh Sohian P P A P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL006639 Credited 12/03/2021   17 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL003633 Credited 03/10/2020   18 Mangu Singh(Self) PB-21-002-006-001/266-A SC Chananwal P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003633 Credited 03/10/2020   19 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003633 Credited 03/10/2020   20 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003633 Credited 03/10/2020   Daily Attendence 20 20 0 18 18 17 15 10

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 1578 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1551.7

Total man days : 118