Muster Roll No. : 3004	Date From : 27/08/2023    Date To : 31/08/2023	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002003/DP/133693	Work Name : Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   2 Jasvir Kaur(Wife) PB-21-002-003-001/304-A SC Bihla P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   3 Mithu Khan(Husband) PB-21-002-003-001/488-A SC Bihla P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   4 Kulwinder Kaur(Wife) PB-21-002-003-001/541-A SC Bihla P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   5 Jaswinder Kaur(Wife) PB-21-002-003-001/542-A SC Bihla P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   6 Nirmal Singh(Self) PB-21-002-003-001/120-B SC Bihla P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   7 Balvir kaur(Wife) PB-21-002-003-001/117-B SC Bihla P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   8 Baldev Kaur(Wife) PB-21-002-003-001/160-B SC Bihla A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   9 Parajeet KAur PB-21-002-003-001/159-A SC Bihla P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   10 Karamjit Kaur(Wife) PB-21-002-003-001/521-A SC Bihla P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003566 Credited 07/11/2023   Daily Attendence 9 7 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43