Muster Roll No. : 763	Date From : 09/08/2020    Date To : 16/08/2020	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.  1        Page NO.  1

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 P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002471 Credited 27/08/2020   2 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002471 Credited 27/08/2020   3 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002471 Credited 27/08/2020   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002471 Credited 27/08/2020   5 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002471 Credited 27/08/2020   6 Satnam Singh(Husband) PB-21-002-016-001/479-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002471 Credited 27/08/2020   7 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002471 Credited 27/08/2020   8 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL002471 Credited 27/08/2020   9 Harmesh Singh(Self) PB-21-002-006-001/277-A SC Chananwal A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008263 Credited 08/06/2021   10 Mangu Singh(Self) PB-21-002-006-001/266-A SC Chananwal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   11 Bhajan singh(Self) PB-21-002-006-001/360-A SC Chananwal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   12 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal A A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   13 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal A A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   14 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   15 Bhola Singh(Self) PB-21-002-006-001/46-A SC Chananwal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   16 Jagtar Singh(Self) PB-21-002-006-001/31-A SC Chananwal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   17 LAL SINGH(Self) PB-21-002-006-001/344-A SC Chananwal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   18 JAGRAJ SINGH(Self) PB-21-002-006-001/341-A SC Chananwal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002471 Credited 27/08/2020   19 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P A A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002471 Credited 27/08/2020   20 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002471 Credited 27/08/2020   21 Balvir Singh. PB-21-002-016-001/72-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002471 Credited 27/08/2020   22 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002471 Credited 27/08/2020   Daily Attendence 18 19 19 22 21 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1709.5

Total man days : 143