Muster Roll No. : 2645	Date From : 02/08/2023    Date To : 09/08/2023	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.  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 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P A A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002924 Credited 18/08/2023   2 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002924 Credited 18/08/2023   3 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL002924 Credited 18/08/2023   4 Jasveer Kaur(Self) PB-21-002-016-001/509-A OTHER Gehal P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002924 Credited 18/08/2023   5 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P A P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002924 Credited 18/08/2023   6 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal A P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002924 Credited 18/08/2023   7 Gagandeep Singh(Self) PB-21-002-016-001/511-A SC Gehal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002924 Credited 18/08/2023   8 Manpreet Kaur(Wife) PB-21-002-016-001/513-A SC Gehal P P A P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002924 Credited 18/08/2023   9 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal P P A P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002924 Credited 18/08/2023   Daily Attendence 8 9 0 6 6 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52