Muster Roll No. : 1905	Date From : 27/06/2023    Date To : 04/07/2023	Sanction No. : 2621002/2023-2024/12505/AS    Sanction Date : 16/06/2023
Work Code : 2621002016/IC/106255	Work Name : Internal clearance of micro irregation khall at village Gehal 2023-24 (2621002016/IC/106255)

Measurement Book Detail

MB NO.  1457        Page NO.  120

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 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001974 Credited 17/07/2023   2 Parmjit Kaur(Self) PB-21-002-016-001/470-A SC Gehal A P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001974 Credited 17/07/2023   3 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001974 Credited 17/07/2023   4 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001974 Credited 17/07/2023   5 Kuldeep Kaur.(Wife) PB-21-002-016-001/63-A SC Gehal P P P A P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001974 Credited 17/07/2023   6 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001974 Credited 17/07/2023   7 Gurdeep Kaur(Wife) PB-21-002-016-001/481-A SC Gehal P P P A P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001974 Credited 17/07/2023   8 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal P P P A P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001974 Credited 17/07/2023   9 Rukasana Begam(Wife) PB-21-002-016-001/514-A OTHER Gehal P P A A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001974 Credited 17/07/2023   10 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001974 Credited 17/07/2023   Daily Attendence 7 9 8 0 9 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51