Muster Roll No. : 5049	Date From : 29/11/2023    Date To : 06/12/2023	Sanction No. : 1450    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/135815	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat (2621002003/DP/135815)

Measurement Book Detail

MB NO.  4        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 Kiranjeet Kaur PB-21-002-003-001/152-A SC Bihla P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005816 Credited 01/01/2024   2 Harbans Kaur(Wife) PB-21-002-003-001/325-A SC Bihla P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005816 Credited 01/01/2024   3 Charan Kaur(Wife) PB-21-002-003-001/344-A SC Bihla A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005816 Credited 01/01/2024   4 Jarnail Kaur(Wife) PB-21-002-003-001/569-A SC Bihla A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005816 Credited 01/01/2024   5 Baldev Kaur(Wife) PB-21-002-003-001/160-B SC Bihla A P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005816 Credited 01/01/2024   6 Harjit Kaur(Wife) PB-21-002-003-001/354-A SC Bihla P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005816 Credited 01/01/2024   Daily Attendence 3 4 0 3 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32