Muster Roll No. : 5776	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 16701    Sanction Date : 18/07/2023
Work Code : 2621002003/DP/138244	Work Name : New Plantataion 2023-24 (Bihla to Himatpura link road) (2621002003/DP/138244)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 Pyara Singh(Self) PB-21-002-003-001/110 SC Bihla P P P A A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh 2 Bhagat Singh(Self) PB-21-002-003-001/117-B SC Bihla P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh 3 Nachhater Singh(Self) PB-21-002-003-001/496-A SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh 4 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh 5 Gurmel Singh(Husband) PB-21-002-003-001/155-B SC Bihla A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh 6 Aswinder Singh(Self) PB-21-002-003-001/287-A SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh 7 Surjit Singh(Self) PB-21-002-003-001/33-A SC Bihla A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh 8 Nirmal Singh(Self) PB-21-002-003-001/120-B SC Bihla P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006842 Credited 30/03/2024   Satpal Singh Daily Attendence 6 8 7 5 4 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42