Muster Roll No. : 2129	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2621002/2023-2024/12505/AS    Sanction Date : 16/06/2023
Work Code : 2621002016/IC/106255	Work Name : Internal clearance of micro irregation khall at village Gehal 2023-24 (2621002016/IC/106255)

Measurement Book Detail

MB NO.  1457        Page NO.  120

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 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 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002255 Credited 29/07/2023   2 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002255 Credited 28/07/2023   3 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002255 Credited 28/07/2023   4 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002255 Credited 28/07/2023   5 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002255 Credited 28/07/2023   6 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002255 Credited 28/07/2023   7 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002255 Credited 28/07/2023   8 Bhola Singh(Self) PB-21-002-016-001/246-A OTHER Gehal A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002255 Credited 28/07/2023   9 Manjit Kaur.(Wife) PB-21-002-016-001/246-A OTHER Gehal A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002255 Credited 28/07/2023   Daily Attendence 5 7 0 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44