Muster Roll No. : 266	Date From : 21/04/2024    Date To : 28/04/2024	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.  3

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 Sagar Singh(Self) PB-21-002-003-001/261-A SC Bihla P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh 2 Pyara Singh(Self) PB-21-002-003-001/110 SC Bihla P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh 3 TEJA sINGH(Self) PB-21-002-003-001/118-B SC Bihla P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh 4 Gurmel Singh(Husband) PB-21-002-003-001/155-B SC Bihla P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh 5 Amrik Singh(Husband) PB-21-002-003-001/150-A SC Bihla P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh 6 Maghar Singh(Self) PB-21-002-003-001/284-A SC Bihla P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh 7 Gian Singh(Self) PB-21-002-003-001/290-A SC Bihla P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh 8 Satpal Singh(Son) PB-21-002-003-001/323-A SC Bihla P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh 9 Tota Singh(Self) PB-21-002-003-001/353-A SC Bihla P A P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000408 Credited 07/05/2024   Satpal Singh Daily Attendence 9 8 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19964 Average Per labour 2218.2222

Total man days : 62