Muster Roll No. : 5253	Date From : 11/12/2023    Date To : 18/12/2023	Sanction No. : 2621002/2023-2024/18268/AS    Sanction Date : 11/08/2023
Work Code : 2621002003/DP/134371	Work Name : Surviving and Maintenance of plants and new plantation at village Bihla 2023-24 (2621002003/DP/134371)

Measurement Book Detail

MB NO.  1318        Page NO.  165

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 Beera Singh(Husband) PB-21-002-003-001/94-B SC Bihla P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006062 Credited 09/03/2024   2 Veerpal Kaur PB-21-002-003-001/99-A SC Bihla A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006062 Credited 09/03/2024   3 Budh Singh(Self) PB-21-002-003-001/540-A SC Bihla P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006062 Credited 09/03/2024   4 Amanpreet Kaur(Wife) PB-21-002-003-001/587-A SC Bihla P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006062 Credited 09/03/2024   5 Jagrij Singh(Husband) PB-21-002-003-001/76 SC Bihla P A P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006062 Credited 09/03/2024   6 Gej Singh(Self) PB-21-002-003-001/7-A SC Bihla P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006062 Credited 09/03/2024   7 Jagtar Singh(Self) PB-21-002-003-001/606-A SC Bihla P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006062 Credited 09/03/2024   Daily Attendence 6 6 7 7 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45