Muster Roll No. : 346	Date From : 09/05/2023    Date To : 16/05/2023	Sanction No. : 207.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130299	Work Name : New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000528 Credited 25/05/2023   2 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000528 Credited 25/05/2023   3 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000528 Credited 25/05/2023   4 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000528 Credited 25/05/2023   5 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000528 Credited 25/05/2023   6 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal A P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000528 Credited 25/05/2023   7 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal A P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000528 Credited 25/05/2023   8 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P A A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000528 Credited 25/05/2023   9 Manpreet Kaur(Wife) PB-21-002-016-001/513-A SC Gehal P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000528 Credited 25/05/2023   10 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000528 Credited 25/05/2023   Daily Attendence 6 8 8 0 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55