Muster Roll No. : 3002	Date From : 19/08/2023    Date To : 26/08/2023	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002003/DP/133693	Work Name : Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   2 Jasvir Kaur(Wife) PB-21-002-003-001/304-A SC Bihla X X X X X A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   3 Mithu Khan(Husband) PB-21-002-003-001/488-A SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   4 Kulwinder Kaur(Wife) PB-21-002-003-001/541-A SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   5 Jaswinder Kaur(Wife) PB-21-002-003-001/542-A SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   6 Nirmal Singh(Self) PB-21-002-003-001/120-B SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   7 Balvir kaur(Wife) PB-21-002-003-001/117-B SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   8 Baldev Kaur(Wife) PB-21-002-003-001/160-B SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   9 Parajeet KAur PB-21-002-003-001/159-A SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   10 Karamjit Kaur(Wife) PB-21-002-003-001/521-A SC Bihla X X X X X P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003408 Credited 06/11/2023   Daily Attendence 0 0 0 0 0 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19