Muster Roll No. : 5217	Date From : 09/12/2023    Date To : 16/12/2023	Sanction No. : 14502    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/137193	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Machhike link road ) Gehal beat (2621002003/DP/137193)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P A P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006064 Credited 09/03/2024   2 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006064 Credited 09/03/2024   3 Mandeep Kaur(Self) PB-21-002-016-001/99-A SC Gehal P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006064 Credited 09/03/2024   4 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006064 Credited 09/03/2024   5 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P A P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006064 Credited 09/03/2024   6 Manpreet Singh(Self) PB-21-002-016-001/356-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006064 Credited 09/03/2024   7 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal P P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006064 Credited 09/03/2024   8 Jagraj singh(Self) PB-21-002-016-001/512-A OTHER Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006064 Credited 09/03/2024   Daily Attendence 8 6 7 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48