Muster Roll No. : 2828	Date From : 10/08/2023    Date To : 10/08/2023	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002003/DP/133693	Work Name : Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nachhater Singh(Self) PB-21-002-003-001/496-A SC Bihla P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003050 Credited 24/08/2023   2 Chamkaur Singh(Self) PB-21-002-003-001/603-A SC Bihla P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003050 Credited 24/08/2023   3 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003050 Credited 24/08/2023   4 Hakam Singh(Self) PB-21-002-003-001/499-A OTHER Bihla P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003050 Credited 24/08/2023   5 Surinder Singh(Self) PB-21-002-003-001/543-A SC Bihla P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003050 Credited 24/08/2023   6 Kewal Singh(Self) PB-21-002-003-001/363 SC Bihla P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003050 Credited 24/08/2023   7 Charanjeet Singh(Self) PB-21-002-003-001/454-A OTHER Bihla P 1 303 303 0 0 303 STATE BANK OF INDIA BARNALA SBIN0050027 2621002WL003050 Credited 24/08/2023   8 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal P 1 303 303 0 0 303 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL003050 Credited 24/08/2023   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8