Muster Roll No. : 4717	Date From : 23/11/2022    Date To : 30/11/2022	Sanction No. : 207.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130299	Work Name : New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Beant Singh. PB-21-002-016-001/126-A SC Gehal P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005110 Credited 14/12/2022   2 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005110 Credited 14/12/2022   3 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005110 Credited 14/12/2022   4 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL005110 Credited 14/12/2022   5 Shinderpal Kaur(Sister) PB-21-002-016-001/58-B SC Gehal P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005110 Credited 14/12/2022   6 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005110 Credited 14/12/2022   7 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005110 Credited 14/12/2022   8 Manpreet Kaur(Wife) PB-21-002-016-001/513-A SC Gehal P P P P A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005110 Credited 14/12/2022   9 Kamaljeet Kaur(Self) PB-21-002-016-001/516-A SC Gehal P P P P A P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005110 Credited 14/12/2022   10 Baru Ram(Self) PB-21-002-016-001/489-A OTHER Gehal P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005110 Credited 14/12/2022   Daily Attendence 10 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68