Muster Roll No. : 2168	Date From : 08/07/2023    Date To : 15/07/2023	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.  1

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 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002250 Credited 28/07/2023   2 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002250 Credited 28/07/2023   3 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL002250 Credited 28/07/2023   4 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002250 Credited 28/07/2023   5 Gurmel Singh(Self) PB-21-002-016-001/235-A OTHER Gehal P P P P P P A P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL002250 Credited 28/07/2023   6 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002250 Credited 28/07/2023   7 Baru Ram(Self) PB-21-002-016-001/489-A OTHER Gehal P P P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002250 Credited 28/07/2023   Daily Attendence 6 7 7 7 7 7 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1861.2858

Total man days : 43