Muster Roll No. : 3992	Date From : 28/09/2023    Date To : 05/10/2023	Sanction No. : 2621002/2023-2024/21204/AS    Sanction Date : 11/08/2023
Work Code : 2621002016/RC/9989095590	Work Name : Earth work Excavation on road side bearm and kacha rasta at village Gehal 2023-24 (2621002016/RC/9989095590)

Measurement Book Detail

MB NO.  1315        Page NO.  157

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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004452 Credited 11/11/2023   2 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004452 Credited 11/11/2023   3 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004452 Credited 11/11/2023   4 Pritam Singh(Husband) PB-21-002-016-001/264-A OTHER Gehal A A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004452 Credited 11/11/2023   5 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004452 Credited 11/11/2023   6 Harbans Singh(Self) PB-21-002-016-001/292-A SC Gehal P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004452 Credited 11/11/2023   7 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004452 Credited 11/11/2023   8 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004452 Credited 11/11/2023   Daily Attendence 5 0 7 6 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46