Muster Roll No. : 4786	Date From : 16/11/2023    Date To : 23/11/2023	Sanction No. : 2621002/2023-2024/18268/AS    Sanction Date : 11/08/2023
Work Code : 2621002003/DP/134371	Work Name : Surviving and Maintenance of plants and new plantation at village Bihla 2023-24 (2621002003/DP/134371)

Measurement Book Detail

MB NO.  1318        Page NO.  165

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 Gurjeet Kaur PB-21-002-003-001/108-B SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   2 Bant Singh(Self) PB-21-002-003-001/121-B SC Bihla A A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   3 Kiranjeet Kaur PB-21-002-003-001/152-A SC Bihla A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   4 Jaswinder Kaur(Wife) PB-21-002-003-001/187-A SC Bihla P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   5 Surinder Kaur(Wife) PB-21-002-003-001/299-A OTHER Bihla P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   6 Pyara Singh(Self) PB-21-002-003-001/338-A SC Bihla P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   7 Sukhwinder Kaur PB-21-002-003-001/48-B SC Bihla P A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   8 Budh Singh(Self) PB-21-002-003-001/540-A SC Bihla P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   9 Surjit Singh(Self) PB-21-002-003-001/20-A SC Bihla A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   10 jagraj singh(Self) PB-21-002-003-001/263-A SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005462 Credited 01/01/2024   Daily Attendence 7 0 8 7 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58