Muster Roll No. : 6442	Date From : 16/03/2024    Date To : 23/03/2024	Sanction No. : 2621002/2022-2023/15213/AS    Sanction Date : 05/08/2022
Work Code : 2621002016/DP/127822	Work Name : New Plantation in village Gehal 2022-23 (2621002016/DP/127822)

Measurement Book Detail

MB NO.  1457        Page NO.  115

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 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008141 Credited 20/04/2024   Bhder Singh 2 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal A P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008141 Credited 20/04/2024   Bhder Singh 3 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008141 Credited 20/04/2024   Bhder Singh 4 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008141 Credited 20/04/2024   Bhder Singh 5 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008141 Credited 20/04/2024   Bhder Singh 6 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008141 Credited 20/04/2024   Bhder Singh 7 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL008141 Credited 20/04/2024   Bhder Singh 8 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal P A P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL008141 Credited 20/04/2024   Bhder Singh Daily Attendence 7 7 8 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29