Muster Roll No. : 1134	Date From : 12/06/2024    Date To : 19/06/2024	Sanction No. : 1256    Sanction Date : 29/05/2024
Work Code : 2621002016/IC/116387	Work Name : Internal clearance of of Gehal disty rd 0 to 13206 at village Gehal (2621002016/IC/116387)

Measurement Book Detail

MB NO.  1311        Page NO.  72

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 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P P A P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 2 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal A A A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 3 Lekh Singh(Self) PB-21-002-016-001/69-A SC Gehal A P A P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 4 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P P A P A P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 5 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal P P A P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 6 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal A P A P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 7 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal A A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 8 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P A P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 9 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P P A P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur 10 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal A P A P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001348 Credited 22/06/2024   Pawanveer Kaur Daily Attendence 5 8 0 9 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1191.4

Total man days : 37