Muster Roll No. : 451	Date From : 08/05/2024    Date To : 15/05/2024	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002003/DP/133693	Work Name : Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal A P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000755 Credited 22/05/2024   Satpal Singh 2 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal A A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000755 Credited 22/05/2024   Satpal Singh 3 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000755 Credited 22/05/2024   Satpal Singh 4 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal A P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000755 Credited 22/05/2024   Satpal Singh 5 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal A A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000755 Credited 22/05/2024   Satpal Singh 6 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000755 Credited 22/05/2024   Satpal Singh 7 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal A P A P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000755 Credited 22/05/2024   Satpal Singh Daily Attendence 0 4 0 7 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1656

Total man days : 36