Muster Roll No. : 5218	Date From : 30/12/2022    Date To : 06/01/2023	Sanction No. : 205.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130294	Work Name : New Plantation Bihla to Sohian link road B/s FY 2022-23 (2621002003/DP/130294)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005975 Credited 13/01/2023   2 Mandeep Kaur(Self) PB-21-002-016-001/99-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005975 Credited 13/01/2023   3 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P A P P X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005975 Credited 13/01/2023   4 Shinderpal Kaur(Sister) PB-21-002-016-001/58-B SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005975 Credited 13/01/2023   5 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005975 Credited 13/01/2023   6 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005975 Credited 13/01/2023   7 Manpreet Kaur(Wife) PB-21-002-016-001/513-A SC Gehal X X A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005975 Credited 13/01/2023   8 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005975 Credited 13/01/2023   Daily Attendence 4 7 0 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48