Muster Roll No. : 1006	Date From : 14/12/2021    Date To : 21/12/2021	Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838	Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Pyara Singh(Self) PB-21-002-003-001/110 SC Bihla P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 02/01/2022   2 Beant Singh(Father) PB-21-002-016-001/58-B SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 02/01/2022   3 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 05/02/2022   4 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 02/01/2022   5 Amrjit Kaur(Wife) PB-21-002-003-001/96-B SC Bihla P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 03/01/2022   6 Manjeet Kaur(Wife) PB-21-002-003-001/103 SC Bihla P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 03/01/2022   7 Swarn Singh(Self) PB-21-002-016-001/14-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 02/01/2022   8 Najira begam PB-21-002-016-001/209-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 05/02/2022   9 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003598 Credited 05/02/2022   10 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003598 Credited 05/02/2022   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70