Muster Roll No. : 591	Date From : 11/05/2024    Date To : 18/05/2024	Sanction No. : 14502    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/137193	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Machhike link road ) Gehal beat (2621002003/DP/137193)

Measurement Book Detail

MB NO.  5        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 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 Bhagat Singh(Self) PB-21-002-003-001/117-B SC Bihla A P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000771 Credited 22/05/2024   Satpal Singh 2 Phula Singh(Self) PB-21-002-003-001/277-A SC Bihla A P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0001122 Credited 12/06/2024   Satpal Singh 3 Nachhater Singh(Self) PB-21-002-003-001/496-A SC Bihla A A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000771 Credited 22/05/2024   Satpal Singh 4 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000771 Credited 22/05/2024   Satpal Singh 5 Mithu Khan(Husband) PB-21-002-003-001/488-A SC Bihla P P P P P P A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000771 Credited 22/05/2024   Satpal Singh 6 Malkeet Singh(Husband) PB-21-002-003-001/155-A SC Bihla P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000771 Credited 22/05/2024   Satpal Singh 7 Gurmel Singh(Husband) PB-21-002-003-001/155-B SC Bihla P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000771 Credited 22/05/2024   Satpal Singh 8 Binder Singh(Husband) PB-21-002-003-001/100-B SC Bihla P P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000771 Credited 22/05/2024   Satpal Singh Daily Attendence 5 7 6 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1972.25

Total man days : 49