Muster Roll No. : 1330	Date From : 02/03/2022    Date To : 09/03/2022	Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838	Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004418 Credited 22/04/2022   2 kRAMJIT kAUR(Wife) PB-21-002-016-001/90-A OTHER Gehal P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004418 Credited 03/04/2022   Daily Attendence 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1883

Total man days : 14