Muster Roll No. : 1906	Date From : 27/06/2023    Date To : 04/07/2023	Sanction No. : 2621002/2023-2024/12505/AS    Sanction Date : 16/06/2023
Work Code : 2621002016/IC/106255	Work Name : Internal clearance of micro irregation khall at village Gehal 2023-24 (2621002016/IC/106255)

Measurement Book Detail

MB NO.  1457        Page NO.  120

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 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001974 Credited 17/07/2023   2 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001974 Credited 17/07/2023   3 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001974 Credited 17/07/2023   4 Ajaib Singh(Self) PB-21-002-016-001/81-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001974 Credited 17/07/2023   Daily Attendence 3 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27