Muster Roll No. : 4144	Date From : 29/10/2022    Date To : 05/11/2022	Sanction No. : 281.    Sanction Date : 06/10/2022
Work Code : 2621002016/IC/99257	Work Name : Internal clearance of Gehal Disty rd 13190 to 28250 (2621002016/IC/99257)

Measurement Book Detail

MB NO.  1315        Page NO.  61

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 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004405 Credited 16/11/2022   2 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P P A P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   3 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   4 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal A P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   5 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P A P A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004405 Credited 16/11/2022   6 Bahadar Singh(Self) PB-21-002-016-001/369-A SC Gehal P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004405 Credited 16/11/2022   7 Shinderpal Kaur(Sister) PB-21-002-016-001/58-B SC Gehal A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004405 Credited 16/11/2022   8 Reeta Devi(Wife) PB-21-002-016-001/495-A SC Gehal A A P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004405 Credited 16/11/2022   Daily Attendence 5 6 7 4 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35