Muster Roll No. : 801	Date From : 21/05/2022    Date To : 28/05/2022	Sanction No. : 03.    Sanction Date : 20/04/2022
Work Code : 2621002003/IC/95192	Work Name : Internal clearance of Gehal disty 0 to 13190 (2621002003/IC/95192)

Measurement Book Detail

MB NO.  1315        Page NO.  27

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 Pyara Singh(Self) PB-21-002-003-001/110 SC Bihla P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 04/06/2022   2 Gurmail Singh(Husband) PB-21-002-003-001/161-B SC Bihla P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 04/06/2022   3 Gurmail Singh(Self) PB-21-002-003-001/163-B SC Bihla P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 04/06/2022   4 karnail singh(Self) PB-21-002-003-001/169-A SC Bihla P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 04/06/2022   5 Kiranjeet Kaur PB-21-002-003-001/141-B SC Bihla P P P A A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 04/06/2022   6 Kiranjeet Kaur PB-21-002-003-001/152-A SC Bihla P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 04/06/2022   7 Charnjit Kaur(Wife) PB-21-002-003-001/114 SC Bihla P P A P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 04/06/2022   8 Jagsir Singh(Son) PB-21-002-003-001/114 SC Bihla P P A P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 05/06/2022   9 TEJA sINGH(Self) PB-21-002-003-001/118-B SC Bihla P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 04/06/2022   10 Nirmal Singh(Self) PB-21-002-003-001/120-B SC Bihla P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000604 Credited 05/06/2022   Daily Attendence 10 10 8 8 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58