Muster Roll No. : 4582	Date From : 31/10/2023    Date To : 05/11/2023	Sanction No. : 2621002/2023-2024/18268/AS    Sanction Date : 11/08/2023
Work Code : 2621002003/DP/134371	Work Name : Surviving and Maintenance of plants and new plantation at village Bihla 2023-24 (2621002003/DP/134371)

Measurement Book Detail

MB NO.  1318        Page NO.  165

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 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 Budh Singh(Self) PB-21-002-003-001/540-A SC Bihla P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005029 Credited 25/11/2023   2 Amanpreet Kaur(Wife) PB-21-002-003-001/587-A SC Bihla P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005029 Credited 25/11/2023   3 MEJOR SINGH(Husband) PB-21-002-003-001/61-B SC Bihla P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005029 Credited 25/11/2023   4 Shinder Kaur(Wife) PB-21-002-003-001/68 SC Bihla A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005029 Credited 25/11/2023   Daily Attendence 3 4 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14