Muster Roll No. : 3073	Date From : 26/08/2023    Date To : 02/09/2023	Sanction No. : 2621002/2023-2024/21204/AS    Sanction Date : 11/08/2023
Work Code : 2621002016/RC/9989095590	Work Name : Earth work Excavation on road side bearm and kacha rasta at village Gehal 2023-24 (2621002016/RC/9989095590)

Measurement Book Detail

MB NO.  1315        Page NO.  157

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 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal A A A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003670 Credited 07/11/2023   2 Teja Singh(Self) PB-21-002-016-001/38-A SC Gehal A P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003670 Credited 07/11/2023   3 Sarabjit Kaur(Wife) PB-21-002-016-001/38-A SC Gehal A P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003670 Credited 07/11/2023   4 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003670 Credited 08/11/2023   5 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P A P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003670 Credited 07/11/2023   6 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal A A A P P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003670 Credited 07/11/2023   7 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003670 Credited 08/11/2023   8 Dalwara Singh(Self) PB-21-002-016-001/384-A SC Gehal P P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003670 Credited 07/11/2023   9 Kulwant Kaur(Wife) PB-21-002-016-001/384-A SC Gehal P P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003670 Credited 07/11/2023   Daily Attendence 4 5 6 6 7 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37