Muster Roll No. : 3313	Date From : 11/09/2022    Date To : 15/09/2022	Sanction No. : 2621002/2022-2023/15213/AS    Sanction Date : 05/08/2022
Work Code : 2621002016/DP/127822	Work Name : New Plantation in village Gehal 2022-23 (2621002016/DP/127822)

Measurement Book Detail

MB NO.  1457        Page NO.  115

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 Jagga Singh(Self) PB-21-002-016-001/24-A SC Gehal P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003317 Credited 26/10/2022   2 Pritam Singh(Husband) PB-21-002-016-001/264-A OTHER Gehal A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003317 Credited 26/10/2022   3 Jaswinder Singh(Self) PB-21-002-016-001/327-A SC Gehal P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003317 Credited 26/10/2022   4 Bhola Singh(Self) PB-21-002-016-001/246-A OTHER Gehal P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003317 Credited 26/10/2022   Daily Attendence 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19