Muster Roll No. : 1981	Date From : 13/07/2022    Date To : 20/07/2022	Sanction No. : 2621002/2022-2023/8344/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/RC/9989072519	Work Name : Earth Work Excavation on road side bearm and kacha rasta village Gehal 2022-23 (2621002016/RC/9989072519)

Measurement Book Detail

MB NO.  1457        Page NO.  100

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 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001687 Credited 30/07/2022   2 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001687 Credited 30/07/2022   3 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001687 Credited 30/07/2022   4 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001687 Credited 30/07/2022   5 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal A P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001687 Credited 30/07/2022   6 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001687 Credited 30/07/2022   7 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal A P A P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001687 Credited 30/07/2022   8 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001687 Credited 30/07/2022   9 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal A P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001687 Credited 30/07/2022   Daily Attendence 0 7 0 9 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45