Muster Roll No. : 1133	Date From : 12/06/2024    Date To : 19/06/2024	Sanction No. : 1256    Sanction Date : 29/05/2024
Work Code : 2621002016/IC/116387	Work Name : Internal clearance of of Gehal disty rd 0 to 13206 at village Gehal (2621002016/IC/116387)

Measurement Book Detail

MB NO.  1311        Page NO.  72

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 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P A P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 2 Pawnveer Kaur(Daughter) PB-21-002-016-001/496-A SC Gehal P P A A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 3 Narinder Kaur(Wife) PB-21-002-016-001/363-A OTHER Gehal A P A A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 4 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P A P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 5 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P A P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 6 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal P A A P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 7 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal A P A P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 8 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal A P A P A P A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 9 Rukasana Begam(Wife) PB-21-002-016-001/514-A OTHER Gehal A P A P P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 10 Kulwant Kaur(Wife) PB-21-002-016-001/384-A SC Gehal P P A P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur Daily Attendence 6 9 0 8 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1320.2

Total man days : 41