Muster Roll No. : 2250	Date From : 26/07/2022    Date To : 02/08/2022	Sanction No. : 2621002/2022-2023/8344/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/RC/9989072519	Work Name : Earth Work Excavation on road side bearm and kacha rasta village Gehal 2022-23 (2621002016/RC/9989072519)

Measurement Book Detail

MB NO.  1457        Page NO.  100

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 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002026 Credited 19/08/2022   2 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002026 Credited 19/08/2022   3 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002026 Credited 19/08/2022   4 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002026 Credited 19/08/2022   5 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P A A P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002026 Credited 19/08/2022   6 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal P P P A P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002026 Credited 19/08/2022   7 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal A P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002026 Credited 19/08/2022   8 Manpreet Kaur(Wife) PB-21-002-016-001/513-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002026 Credited 19/08/2022   9 Rakesh Kumar(Self) PB-21-002-016-001/482-A OTHER Gehal A A A A A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002026 Credited 19/08/2022   Daily Attendence 7 8 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54