Muster Roll No. : 2283	Date From : 12/07/2023    Date To : 19/07/2023	Sanction No. : 2621002/2022-2023/15213/AS    Sanction Date : 05/08/2022
Work Code : 2621002016/DP/127822	Work Name : New Plantation in village Gehal 2022-23 (2621002016/DP/127822)

Measurement Book Detail

MB NO.  1457        Page NO.  115

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 Ghuddu Singh(Self) PB-21-002-016-001/124-A SC Gehal P P A A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   2 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0002861 Credited 30/08/2023   3 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   4 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   5 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   6 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   7 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   8 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   9 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   10 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002320 Credited 28/07/2023   Daily Attendence 8 9 0 9 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58