Muster Roll No. : 98	Date From : 06/04/2024    Date To : 13/04/2024	Sanction No. : 1450    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/135815	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat (2621002003/DP/135815)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal A A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000097 Credited 24/04/2024   Satpal Singh 2 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal A P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000097 Credited 24/04/2024   Satpal Singh 3 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal A A A P P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000097 Credited 24/04/2024   Satpal Singh Daily Attendence 0 1 2 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15