Muster Roll No. : 875	Date From : 23/11/2021    Date To : 30/11/2021	Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838	Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Darshan Kumar(Self) PB-21-002-016-001/371-A OTHER Gehal P P P A P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003214 Credited 07/12/2021   2 Beant Singh(Father) PB-21-002-016-001/58-B SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003214 Credited 07/12/2021   3 Amrjit Kaur(Wife) PB-21-002-003-001/96-B SC Bihla P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003214 Credited 07/12/2021   4 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003214 Credited 07/12/2021   5 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003214 Credited 07/12/2021   6 Jeet Kaur(Wife) PB-21-002-003-001/590-A OTHER Bihla P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003214 Credited 07/12/2021   7 Manjeet Kaur(Wife) PB-21-002-003-001/103 SC Bihla P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003214 Credited 07/12/2021   8 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003214 Credited 07/12/2021   9 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL003214 Credited 07/12/2021   10 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003214 Credited 07/12/2021   11 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003214 Credited 07/12/2021   Daily Attendence 11 11 11 0 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1809.6364

Total man days : 74