Muster Roll No. : 3700	Date From : 08/10/2022    Date To : 15/10/2022	Sanction No. : 143...    Sanction Date : 28/06/2022
Work Code : 2621002016/DP/126381	Work Name : Mtc of Plantation Gehal to Chhiniwal Road 2022-23 (Barnala Range) (2621002016/DP/126381)

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 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P A P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   2 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P A A P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   3 Amrjit Kaur(Wife) PB-21-002-003-001/96-B SC Bihla P A P P P P P P 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   4 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P A P P P P P P 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   5 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P A P P P P A A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   6 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P A P P P P P P 7 280 1960 0 0 1960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003841 Credited 27/10/2022   7 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P A P P P P P P 7 280 1960 0 0 1960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003841 Credited 27/10/2022   Daily Attendence 7 0 6 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 45