Muster Roll No. : 476	Date From : 04/08/2019    Date To : 10/08/2019	Sanction No. : 2621002/2019-2020/2037/AS    Sanction Date : 01/07/2019
Work Code : 2621002013/IC/40392	Work Name : Irrigation Canals (2621002013/IC/40392)

Measurement Book Detail

MB NO.  27        Page NO.  74

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 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 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana A A P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001403 Credited 17/09/2019   2 Mukhtiar Kaur(Wife) PB-21-002-013-001/221-A SC Diwana A P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001403 Credited 17/09/2019   3 Moorti kaur(Wife) PB-21-002-013-001/240-A SC Diwana A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   4 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   5 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   6 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   7 Harjinder Kaur(Wife) PB-21-002-013-001/49-A SC Diwana A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   8 Paramjit Kaur(Wife) PB-21-002-013-001/51-A OTHER Diwana A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   9 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana A P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   10 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   11 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001403 Credited 17/09/2019   12 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001403 Credited 17/09/2019   13 Jaspreet Kaur Sasia(Wife) PB-21-002-013-001/291-A SC Diwana A A A A A A P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001403 Credited 17/09/2019   14 Darshan Singh PB-21-002-013-001/221-A SC Diwana A P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA HATHUR BKID0006513 2621002WL001403 Credited 17/09/2019   Daily Attendence 0 11 9 11 12 11 13

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1153.3572

Total man days : 67