Muster Roll No. : 2419	Date From : 01/08/2022    Date To : 08/08/2022	Sanction No. : 143...    Sanction Date : 28/06/2022
Work Code : 2621002016/DP/126381	Work Name : Mtc of Plantation Gehal to Chhiniwal Road 2022-23 (Barnala Range) (2621002016/DP/126381)

Measurement Book Detail

MB NO.  1        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 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002086 Credited 19/08/2022   2 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002086 Credited 19/08/2022   3 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002086 Credited 19/08/2022   4 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002086 Credited 19/08/2022   5 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL002086 Credited 19/08/2022   6 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002086 Credited 19/08/2022   7 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002086 Credited 19/08/2022   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49