Muster Roll No. : 924	Date From : 01/12/2021    Date To : 08/12/2021	Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838	Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Darshan Kumar(Self) PB-21-002-016-001/371-A OTHER Gehal P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003371 Credited 06/02/2022   2 Beant Singh(Father) PB-21-002-016-001/58-B SC Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003371 Credited 18/12/2021   3 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003371 Credited 05/02/2022   4 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003371 Credited 17/12/2021   5 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003371 Credited 18/12/2021   6 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003371 Credited 05/02/2022   7 Swarn Singh(Self) PB-21-002-016-001/14-A SC Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003371 Credited 18/12/2021   8 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL003371 Credited 05/02/2022   9 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003371 Credited 05/02/2022   10 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003371 Credited 05/02/2022   Daily Attendence 10 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1829.2

Total man days : 68