Muster Roll No. : 2780	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2621002/2022-2023/8344/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/RC/9989072519	Work Name : Earth Work Excavation on road side bearm and kacha rasta village Gehal 2022-23 (2621002016/RC/9989072519)

Measurement Book Detail

MB NO.  1457        Page NO.  100

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 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 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002810 Credited 15/09/2022   2 Jaswinder Singh(Self) PB-21-002-016-001/327-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0003523 Credited 26/10/2022   3 Narinder Kaur(Wife) PB-21-002-016-001/363-A OTHER Gehal A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL002810 Credited 15/09/2022   4 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002810 Credited 15/09/2022   5 Karnail Kaur(Wife) PB-21-002-016-001/34-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL002810 Credited 15/09/2022   6 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal A A A A A P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002810 Credited 15/09/2022   7 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002810 Credited 15/09/2022   8 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002810 Credited 15/09/2022   9 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal A A P A P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002810 Credited 15/09/2022   Daily Attendence 0 6 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36