Muster Roll No. : 5477	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 205.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130294	Work Name : New Plantation Bihla to Sohian link road B/s FY 2022-23 (2621002003/DP/130294)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Roop Singh(Self) PB-21-002-003-001/352-A SC Bihla P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   2 Mithu Khan(Husband) PB-21-002-003-001/488-A SC Bihla P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   3 Kulwant Singh(Self) PB-21-002-003-001/306-A SC Bihla A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   4 Satpal Singh(Son) PB-21-002-003-001/323-A SC Bihla P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   Daily Attendence 3 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22