Muster Roll No. : 4917	Date From : 09/12/2022    Date To : 16/12/2022	Sanction No. : 207.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130299	Work Name : New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Pyara Singh(Self) PB-21-002-003-001/110 SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005535 Credited 28/12/2022   2 Sagar Singh(Self) PB-21-002-003-001/261-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005535 Credited 28/12/2022   3 Sinder SIngh(Self) PB-21-002-003-001/341-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005535 Credited 28/12/2022   4 Tota Singh(Self) PB-21-002-003-001/367-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005535 Credited 28/12/2022   5 Pappa Singh(Self) PB-21-002-003-001/517-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005535 Credited 28/12/2022   6 Sukhdev Singh(Self) PB-21-002-003-001/21-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005535 Credited 28/12/2022   7 Gian Singh(Self) PB-21-002-003-001/290-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005535 Credited 28/12/2022   8 Kapur Singh(Self) PB-21-002-003-001/161-A SC Bihla A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005535 Credited 28/12/2022   Daily Attendence 7 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1938.75

Total man days : 55