Muster Roll No. : 5774	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 1450    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/135815	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat (2621002003/DP/135815)

Measurement Book Detail

MB NO.  4        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 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P A A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh 2 Gurmel Singh(Self) PB-21-002-016-001/235-A OTHER Gehal P A A A A P A P 3 303 909 0 0 909 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL006842 Credited 30/03/2024   Satpal Singh 3 Balvir Singh. PB-21-002-016-001/72-A SC Gehal P P P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006842 Credited 30/03/2024   Satpal Singh 4 Manpreet Singh(Self) PB-21-002-016-001/356-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006842 Credited 30/03/2024   Satpal Singh 5 Gagandeep Singh(Self) PB-21-002-016-001/511-A SC Gehal P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006842 Credited 30/03/2024   Satpal Singh 6 Jagraj singh(Self) PB-21-002-016-001/512-A OTHER Gehal P P P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006842 Credited 30/03/2024   Satpal Singh Daily Attendence 6 4 3 3 4 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32