Muster Roll No. : 3907	Date From : 23/09/2023    Date To : 30/09/2023	Sanction No. : 1450    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/135815	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat (2621002003/DP/135815)

Measurement Book Detail

MB NO.  4        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 Bhagat Singh(Self) PB-21-002-003-001/117-B SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004279 Credited 11/11/2023   2 KAKA SINGH(Self) PB-21-002-003-001/237-B SC Bihla P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004279 Credited 11/11/2023   3 Ajaib Singh(Self) PB-21-002-003-001/318-A SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004279 Credited 11/11/2023   4 Jagmohan Singh(Self) PB-21-002-003-001/480-A OTHER Bihla A A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004279 Credited 11/11/2023   5 Hakam Singh(Self) PB-21-002-003-001/499-A OTHER Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004279 Credited 11/11/2023   6 Mohinder Singh(Self) PB-21-002-003-001/464-A SC Bihla P P P A A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004279 Credited 11/11/2023   7 Gurmail Singh(Self) PB-21-002-003-001/13-B SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004279 Credited 11/11/2023   8 Kewal Singh(Self) PB-21-002-003-001/363 SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004279 Credited 11/11/2023   Daily Attendence 7 7 8 7 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1893.75

Total man days : 50