Muster Roll No. : 1177	Date From : 03/06/2023    Date To : 10/06/2023	Sanction No. : 207.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130299	Work Name : New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001212 Credited 16/06/2023   2 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001212 Credited 16/06/2023   3 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001212 Credited 16/06/2023   4 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001212 Credited 16/06/2023   5 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001212 Credited 16/06/2023   6 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001212 Credited 16/06/2023   7 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001212 Credited 16/06/2023   8 Gagandeep Singh(Self) PB-21-002-016-001/511-A SC Gehal A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001212 Credited 16/06/2023   Daily Attendence 5 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 6060

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

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

Total man days : 50