Muster Roll No. : 4941	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 2621002/2022-2023/15213/AS    Sanction Date : 05/08/2022
Work Code : 2621002016/DP/127822	Work Name : New Plantation in village Gehal 2022-23 (2621002016/DP/127822)

Measurement Book Detail

MB NO.  1457        Page NO.  115

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 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P A P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005513 Credited 28/12/2022   2 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005513 Credited 28/12/2022   3 Rukasana Begam(Wife) PB-21-002-016-001/514-A OTHER Gehal P A P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005513 Credited 28/12/2022   4 Maiya Kaur(Wife) PB-21-002-016-001/331-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005513 Credited 28/12/2022   5 Bhajan Kaur(Self) PB-21-002-016-001/346 OTHER Gehal A A A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005513 Credited 28/12/2022   6 Rakesh Kumar(Self) PB-21-002-016-001/482-A OTHER Gehal A A A P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005513 Credited 28/12/2022   Daily Attendence 4 2 4 5 5 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1457

Total man days : 31