Muster Roll No. : 2879	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : 2621002/2022-2023/14325/AS    Sanction Date : 22/07/2022
Work Code : 2621002003/RC/9989074762	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Bihla 2022-23 (2621002003/RC/9989074762)

Measurement Book Detail

MB NO.  1318        Page NO.  101

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 Nind Singh(Husband) PB-21-002-003-001/159-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   2 Gurmail Singh(Husband) PB-21-002-003-001/161-B SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   3 Gurmail Singh(Self) PB-21-002-003-001/163-B SC Bihla P P A P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   4 karnail singh(Self) PB-21-002-003-001/169-A SC Bihla P A A P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   5 Parmjeet Kaur(Wife) PB-21-002-003-001/17-B SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   6 Surjit Kaur PB-21-002-003-001/171-A OTHER Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   7 Sukhdev Singh(Self) PB-21-002-003-001/21-A SC Bihla P P A P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   8 Surjit Singh(Self) PB-21-002-003-001/20-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   9 Kapur Singh(Self) PB-21-002-003-001/161-A SC Bihla P P A P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   10 Parajeet KAur PB-21-002-003-001/159-A SC Bihla P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002857 Credited 21/10/2022   Daily Attendence 10 9 0 10 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63