Muster Roll No. : 1101	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2621002/2021-2022/30950/AS    Sanction Date : 21/03/2022
Work Code : 2621002016/WH/9989017704	Work Name : Ranovation of pond village Gehal (2621002016/WH/9989017704)

Measurement Book Detail

MB NO.  1457        Page NO.  96

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 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 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000879 Credited 23/06/2022   2 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000879 Credited 22/06/2022   3 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000879 Credited 23/06/2022   4 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000879 Credited 22/06/2022   5 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000879 Credited 23/06/2022   6 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000879 Credited 22/06/2022   7 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000879 Credited 22/06/2022   Daily Attendence 4 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38