Muster Roll No. : 2961	Date From : 19/08/2023    Date To : 26/08/2023	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002003/DP/133693	Work Name : Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003467 Credited 06/11/2023   2 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003467 Credited 06/11/2023   3 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003467 Credited 06/11/2023   4 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003467 Credited 06/11/2023   5 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 2621002WL003467 Credited 06/11/2023   6 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003467 Credited 06/11/2023   7 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003467 Credited 06/11/2023   8 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003467 Credited 06/11/2023   9 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P P P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003467 Credited 06/11/2023   10 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL003467 Credited 06/11/2023   Daily Attendence 7 8 10 8 10 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 2121

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

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

Total man days : 58