Muster Roll No. : 5282	Date From : 06/01/2023    Date To : 13/01/2023	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 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 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P P P P P X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006188 Credited 25/01/2023   2 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006188 Credited 25/01/2023   3 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P P P X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006188 Credited 25/01/2023   4 Narinder Kaur(Wife) PB-21-002-016-001/363-A OTHER Gehal P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL006188 Credited 25/01/2023   5 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal P P X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006188 Credited 25/01/2023   6 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P P P P X X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006188 Credited 25/01/2023   Daily Attendence 6 6 5 3 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24